| CARE rc+.*ftu$Mard3lSemryffi |
RqisteredNumbe |
|---|---|
| Nates202i2022 | |
| {E | |
| FlxedAns# | |
| Cxrr**A## | 21,78923"SS,1 |
| Prepaymenhand accmcdinrome | 4,1543,271 |
| Crcdltor*mounh&tringdresfrhbo&c:rer | (r,+8r){888} |
| Netcurrentassehgirbilities) | 23196225,386 |
| f€eil#&kswsffiits | m,ffiz25J8{ |
| Crditore:*mouabfellingdueafurrurretkaoleycar | 00 |
| Pe{*twkffi | 0 n |
| Acemalsanddeferred income Tetafxtreseb{fshfliitus} Resemes |
ory 0 43,962- 4'w'21186- |
| fortheYear Ended 31st Januarv 2023 | fortheYear Ended 31st Januarv 2023 | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Unrestricted | RestrictedTotal | Total | ||
| Fund | Fund Funds |
Funds | ||
| DonationsReceived | 22,336 | 9,100 | 31,1136 | 25,547 |
| Less:Charitable Expenditure | 23,781, | 9,079 | 32.860 | 24,562 |
| Net Defecit/Surplus | -1,445 | 2! | -!,424 | 945 |
| Reconciliation ofFunds | ||||
| TotalFundsbroughtforward | 25,261 | 125 | 25,385 | 24,441 |
| TotalFundscarriedforward | 23.810 | 146 | 23.962 | 25386 |