## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

||2023|2022|
|---|---|---|
||Unneahicted|Total|
||fond|funds|
|KXPKN91TURK ON|||
|CIsa6taMe tse8v/IIes|||
|Gf88ta to GIMsrttaMc tltsttttttlons|||
||3„236||
|TOTAL FUN98 CARR1K9 FOR%'AR9|10,844||





## 



## 

## 

## 

## 

## 

## 

## 




## 

## 

|Grant|Support||
|---|---|---|
|fUnding of|costs (see||
|activities|note 4)|Totals|
||E||
|44,261|240|44„699|



## 

## 

## 

## 

|INCOMK AN9 KN90%MKNTS FROM|
|---|
|Donattons<br>and legactes|
|KXPKN9ITURK ON|
|Charitable<br>activities|
|Grants to charitable<br>institutions|



|||4,919|
|---|---|---|
|RECONCILIATION|OFFUN9S||
|Total funds brought forward|||





## 

## 

|MBTORS: AMOUNTS FALLING &UK%1TH|' ONK YEAR|
|---|---|
||2023|
|Gif't Aid Reclaimable||
||1,161|
||2023|
|Trade creditors||
|Other cl'cdttofs|(1)|
||1,700|
||1,699|





## 

## 

|||incoIning|
|---|---|---|
|||Tcsoufces|
|Unrestricted|funds|f,|
|General fund|||



|||Net||
|---|---|---|---|
|||Blovefnent|At|
|||in funds|30,5.23|
|Unrestricted|funds||E.|
|General fund||||
||||10,844|
||||Movement|



||||fnconung|||
|---|---|---|---|---|---|
||||resources|In|funds|
||||99,431|||
|TOTAL|I|JNDS|||8,155|