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|CARE<br>rc+.*ftu$Mard3lSemryffi|RqisteredNumbe|
|---|---|
||Nates202i2022|
||{E|
|FlxedAns#||
|Cxrr**A##|21,78923"SS,1|
|Prepaymenhand accmcdinrome|4,1543,271|
|Crcdltor**mounh&tringdresfrhbo&c:re*r|(r,+8r){888}|
|Netcurrentassehgirbilities)|23196225,386|
|f€eil#&kswsffiits|m,ffiz25J8{|
|Crditore:*mouabfellingdueafurrurretkaoleycar|00|
|Pe{*twkffi|0<br>n|
|Acemalsanddeferred income<br>Tetafxtreseb{fshfliitus}<br>Resemes|ory<br>0<br>43,962-<br>4'w'21186-|





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||fortheYear Ended 31st Januarv 2023|fortheYear Ended 31st Januarv 2023|||
|---|---|---|---|---|
||||2023|2022|
||Unrestricted|RestrictedTotal||Total|
||Fund|Fund<br>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|