This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2023-03-31-accounts
| Trustees' |
Annual Report |
| Charity's |
Information |
Accountams
Report |
|
| Statement |
ofFinancial Activines |
| Balance |
Sheet |
| Notes to |
the accounts |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
Fund |
Fund |
|
|
|
2023 |
2022 |
| Incoming Resources |
|
1 |
234,694 |
67,295 |
| Other direct costs |
|
|
1,033 |
473 |
| Gross proiit |
|
|
233,661 |
66,822 |
| Resources expended |
|
|
|
|
| General administradve |
expenses |
|
2,134 |
1,110 |
| Travel and subsistence |
|
|
1,480 |
680 |
Advertising,
promodon |
and entertainment |
|
966 |
1,884 |
| Legal and professional |
costs |
|
250 |
125 |
| Other finance charges |
|
|
94 |
30 |
| Other expenses |
|
|
4,094 |
7,106 |
|
|
|
9,01S |
10,935 |
| Surplus |
|
|
224 643 |
tt 887 |
| At |
Surplus |
At |
| OV04/2022 |
|
3V03fI023 |
| 98294 |
224,643 |
322,937 |
| 90294 |
224,643 |
322,937 |