REGISTERED CHARITI, 'I'.mBER: 1143603 REPORTOFTHE TRI'StEES AYD IINAIIDITED FINANCIAL sfATEMEYTS FOR'fiiE I EAR LYDLD 31S'I' DLC'EtyIBLR 2023 frOR HARPER ASPRF.I' IVII.DI.IFF. R Tr..11. Joseph Kahan As%)ciat¢s LLP Chartered A¢ntIn15 9?3 FirKhley Rogj Lonth)n NW'II 7PE
IIARPER.4SPREI II'II.DLJFE RkS('I' CONTF.NTS OF TIIF FIN..I%I-I..11. ST.ITF%IF.NTS IOR TJITr. I Tr'..IR Tr'NIIF.D JIST DF.C'I'IIHTr.R 202J Pge R¢ftr¢nc¢ •nd Adminl$inilie Deta115 Report ofiht TrnMees Indeptnd¢n¢ Ex•miner'$ Rewjrt Ststtment of Finncil Artiwities St•l¢m¢nl of Fin#n¢ll Posit Notes to ihe Tr'inxncil Stl¢m¢Thts 8 10 14
11,tRPF.R..1SPRTr'I" II'II.DI.ITr"Tr" R+.'%('I" TRIISTEES Mr5 A S Brumtner s I tX)nnelly C Hc)Imes PRINC'IPAI. ADDRF.SS Marlborough House 8 Au¥u%lus Garden5 C'ainb¢rl¢) Surr¢y GU15 IIIL REC.ISTF.RED CII,IRITI' NIIMBF.R 114.1603 INDTr.PLNDENT EXAMINER Joseph Kahan Asso¢iaies LLP Charlered Accuunlants 9*1 1. in¥hl¢)' Road Londoii NII, I17PL MAIN OPF.RA'I"ING ADI)Rb:SS Pea Ilill WL%lwoL)d Road WindlLshum SurrL'y GU?0 6LU Page I
IIARPLR..ISPRE)" II'ILDI.ITr"E RE-1"E R Tr'P()RT TIITr' TRI STTr.FS FOR TIIF. I'F..IR F.%DTr.D 315T DF.C"EIIBLR 2023 The inJsi¢es preseni iheir with the firwi¢ial sthtcrnents of the charity for ih¢ year ended 31si tkcember 2023. The injsiees have adopied ihe provisions of Accounling and Rew>rting by Charities.. Stat¢m¢ni of Recommended Prnctice pplicable lo chariiies preparing their in accothe wilh the Firwicial Rew)rting Siandaftl applicable in the UK and Republic of Ireland IFRS 10?) leffeaiv¢ l January ?019}. OWECTIN'ES AND AlI.[TIEs Our xims Ha[r A5prey Wildlife Rescue 15 commitd encournging thrgh knowledge the inte8r81ion of wildlife inio our )un¢ryside and our 8ardens al(Sside u5 in a naiural balatKe. Harper Asprey Viildlbfe Rescue helps pSerVe wildlife in its naiurdl envimnmeni by thlkin8 in SCI15 and IhIng the nexi genen via worksheets. direci animal contact and lalk5. We encourage children and adulis care for their envrroftmenl and reduce ihe use of peslicides. We help r¢move Ihe m)Ihs that surround our srttia¢ular wildlife athd erKournge the nexi gtneraiion to learn and understsnd Ihal any Space an be balanced and can be & 8ftat environmeni for humans and (wjr ntttive wildlife. Our objtrtiv¢s Harper Asprey Wildlif¢ R¢ works for ihe benefit of the public relieve the suffering of Mildlife in need of care and a¢teniiorJ and in particular. a¢ io pn)vide and mainlain rescu¢ IM)mes or other facilitie5 for the rwepiion, care and lTeen¢ ofsuch wildlift to enable rehabillilon and ffle&c back In the wild. Horper Asprey Wildlife Rescue promotes hrnar behaviour WardS wildlife by providing appropriaie care. protection. Ir¢aimeni and Security for wildlife which is in nLied of car¢ and aiicniion by reOn of injury, %iLknv55. circumstsn¢es or ill u5a8e and to eduea ihe public in malters ptnaintng 10 wildlife welfare in g¢n¢ral and Ihe evention of Cfuelty ond sutTering of wildlife. Public benent The Trnstee5 have had regard the Charity Commission's guidance on public benefii. Page 2
11.4RPER..ISPREI IA"II.DI.IFTr- RTrtsC-I'E R Tr-POR"I" (TrF" TIITr' TRI S'1-F-Tr-S FOR THE I I_IR F.NDED JIST DTr"(-Tr.1I11+.R 2023 ACHIE'ElET.1PD PERTrORIIAYC.E Charitable gCtiTrities Wtldlife Rescue and Reh#bilittio At Harper Asprey '11dlife R¢scue. we rescue. rehabililale. and release bK wildlife back inkn iheir natural habitats. We tak.e in injured and orphaned animals the generaj public. Lxher v¢ierillaTr clinics. othei sCUe organisatiOll5. and the RSPCA. Our dr5 are open every day. 8 am to 4 p. with our ieam provbding around-the-clock ¢ar¢ for the wildlife in our intensive care unit and for orphard animals. (r efforts span a wide rdllge of spe¢ie5. including badgers. otters. foxes. stoats. We1& donn Ice. birds of ptei. 5nak£& and cornTnon garden birds ensuring comprehensive ¢are for all Elritish wildlife. A full-time vderinarian has signifi£IlY enhanced ow ability kn tre41 mor¢ complex iThjuries on-site, dticallY redu¢in¥ the time animals spend in pwn and inc[lg their chances of recoveri. This limel inierveniion minimizes sir¢ss-a major hindrance kn the healing pr(Kess-and has tMKbSted our olerall success in wildlife hab11Y1atI0n. We continue io ireat an increasing numkr of PieTIts inc1¢85e our facilities and build on uniqu¢ knowledge Howev¢r. ¢he demand for our 5trvices frequelY exceals our [ttity. AltlM)ugh ollr Clinical Ltnits and enclosures atr regularly maintwned and upgrnled. we (wsionall). face ibe diificuli de¢ision to close ami55ions due 10 lack of spa¢e. ExpadEn8 0r (o¢ilities remains a top prM)rity the gro78 needs of wildlife in our carc. Vi'e are conlinwllsly orking 10 Secure more fundin8 and sUprt 10 susiain and exp2ThJ ourormrions. Our dedicated ieam includes 46 regular volunteers. with (fflgoing re¢rniiment efforts aimed at increasing ihis number. Each volunie¢r undcrstts tknyough irdining ensure th¢v are well-prepared io handle ihe re5FMinsibilitie5 of working with wildlife. p8rti¢uledy in srrtialized Lwe han&rtartn8. Cornrnunity Enygement and Edurtion Beyond direct care for wildlife. we are ¢ommirted eding ihe community on how they can contribute to wildlife ¢on5ervation. We conduci edu¢atii)nal xssions at schw1& universiiie& and cunmunity groups. trrfjih in-person and via video nfereClng. Our involvement in the community exiends various activilith includins.. * W'ildlife Te5cue and rehabilitation * Educational talks on wildlife consetrvation * Participation in l(Kal events ar fetes * Contribuiions I(1 medi4 in¢]j18 r&lio aTKi ielevisM)n CollaFM)raiion with local auiTrhytties on wildlife-rel&ed iniltatives. our Project AmaTr8 Gwe Hcd8ehog ¢ampai8n We are proud to have showwed ow w(Kk in several levisKm program& fe4uring hedg¢hogs. foxes. badger5 and more. These progrdms help rnise public aWara of our mission and 8arner ltIon supw)rt. As the demand for our servicts grows. 50 our commitment to meeting these needs. While we have the space io we for rnOTe wildlife. the Iimitalions ofour curr¢ni facilities are a chall¢nge we are *iively addre55ing. M'iih the 5UPIX)n of grdnts and k¢) benef10r$. we LO enhance our equipmeni and Infralu(tUre. which will ¢nable us provide an even higher level of cE and %¢omrn(M1t animals in need. Our vision 15 a world where wldlife rec¢ive5 the same stsndard of care th>megi¢ pe15. and we believe that wi¢h oniinued supw>rL we can mak¢ ihis wsion & lity. P4t3
H.4RPER..ISPREI" W"ILDLIFE RESC-I E RF.PORT OF TIITr. TRI"STTr.Tr.S FOR THE I'E.IR FNDED JI%T DÈC"ÈIIBLR 2023 FIN.4NCIAL REI'IEW. Rtseryes poliry The Charity maintain5 sufficient ff5erves to cover its cost for the imMedie fithJr¢ and is focusing on futther expansion to m¢ei demand. We are Iking at ke). grants to improve our hospitsts faciliii¢s and Sup[rt our wildlife work" and education. We have )ughi more equipmeni in the hospitsl including care wcs funded b% gran Giving and priNate benefactors. We continue to work se¥¢n days a week as we irain more people. The outknk is tK>sitive. We shar¢ our sile with the Save Me Trust and collaknrdte on man) joini proJe¢ts. The ¢han"ty ha5 relied hvdvilj UTX)n Anne Brumm¢r 10 prokide the resources for li to undtnake its key artivities and she has coniinued to work seven days a wttk. Demand this year has in¢Ttased in excess of 3/. We have dedTr¢ed and reliable volunieets but we 111 need more and we are CUTr¢ntly r¢uviiing. FI.'TIIRE PLANS As demand for our wot continues grow wc are Iking at wa}5 to fijnd ourselves and maintsin the sixndard of care. Keeping up with demand is an ongoing issue and we art n(rt 5UtTicientl} financ£d ¢Mend our dajs to Check in more wildlife a5 it would put our limited team und¢rttK) much prssure. We currently opera1¢ for ihe publi¢ bthween 8 arml 4 pm daily. (hjr out of hours emergencj calls are covered by myself and this ycdr h&s seen us f$ on more b&k up. Con51Stenc)' is the issu¢ and we simply need to employ more people. The charity ha5 progressed beyond fawours and rx)W Ttquires a 5thble revenue. w nI1e io grow. ( vet has been an am1ng additioTr alld we to coniinue and build this. STRIICTIIRE.GON'ERf*ANCE AND MANAGEIIE%T Govtrning docurnent The charaty is controlled by its governing thKurnent. a deed of trust aThl Conini and retnove Trusiees is wemed in the Tru5ttes and exer¢isal by deed. A Trustee may retire by notice in writing. Approved by orderof the Ix)ard of mLses (th 3rd SeOemtr*r 2024 and signed on its Ixhalf by.. Mrs A S Brnmmer- Trustee Page 4
INDÈPF.'NDF.NT LI,IIIINER'S REP()RI' TO TIIE TRI'.%TkÈS I)I." Independent exArniner's report to the trllstees of Harper A5pre)' Il'ildlife R¢s¢ue I rewrt lo the charil) Irllstees ot) m) exarnination of the a¢¢ounis of Harpcr Aspre), Wildlife Rescue Ithe 'frusii for the year ended 31 st tkc¢Thber 2023. Re%pon5ibilities and bAsis of report As Ihe ¢harity ITU5tees of the I"nJsi you are responsible lor ihe preparation of the accounts in accordanc¢ wilh the requirements of the ChaNties Act 2011 I'ihe A¢t'l. I rep)n in spect of my exaMIn10n of the Tru51'5 aceounis carried out under Section 145 of the Act and in canying out )' examinaiion I have followed all applicable DiTections given by the Charity Commission under Section 14515Mbl of the Act. Independent exMIner'S Stgtemeni I hae coinpleied m), exatnination. I confimi that material matters have come lo my attention in conne¢iion wilh the examinalion giving me ¢au5e believe thw in any tnaterial respeci.. a¢¢ouniing records were noi kept in respect of ihe Trust as required by Section 130 of the Act., or the accounts do noi accord 1th thos¢ records: OT the accounts do noi comply with the applicable Tequirements ¢onceming the form and content of accounis set out in ihe Chariiie5 IAccounis and Reports) Re¥ulaiions ?008 other than )Y reguirement th the accoun1% giwe a true and tair view which is not a matter considered as part of an independent exarninalion. I hawe no concems and have COTne across no other matters in ¢onneclion with the examination io which attention should be drèwn in this report in orderto enable a proper understanding of the accounts lo be leached. Joey Joseph Joseph Kahan Associates LLP hartered A¢¢ouniants 9?.6 Finchley Road London NWII 7PE 3rd Sept¢¥nber 2024 P3g¢ 5
..IRPER.4SPREI' II"ILDLJFE RESC'I'E T.4TI'NITr'NT ()F TrIN.INI'I.%I...ICVII'ITIF.S FOR THE I"E.4R ENDED JIST DEI'ÈIIBÈR 2023 2023 2022 'lotal funds Resthctd rund furM4 INCOlE AND ENlI,m£plTs FRO1 tbnaiions and leBxies 31253 31.253 55.036 Other tr*ling aaiviiies Investment income 10?316 628 102.316 628 91.503 76 Total 134.197 134.197 146.615 EXPEliDITIIRE ON Raising funds 62J60 62.360 76,877 Charitable xctivities Gov¢mart¥e 5.945 5.945 5,961 Other 49i50 fy19 49.W9 57.063 Totsl 117.655 649 118.304 139.901 ET INCOMEIIEXPEYDITIIREI 16.542 16491 15.893 6.714 RECOYCILIATIOY OF FIINDS Total funds broughi forward 48.(A5 17.036 65.681 58,967 TOTAL FIIWDS CARRIED FORII'ARD 65.187 16.387 81,574 65.681 Pa8e 6
H.4RPER.45PREI 1111.DI.IFE RES('I'E ST..ITF..IIF%T OF FI%.4N('1.41. P(D.%ITIO 315T DFC-F.)IBF.R 2023 2023 2022 Tvlal funds UmtS¢FiLted fuThJ Restri¢trd fund "roEal ruTrJs Notes FIXED ASSETS Tangible assas 10 78.020 29,966 38,840 CI'.RRLNT ASSETS Cash ai bank and in hand 54.083 14,441 68.524 48.814 CREDITORS Amounts falling due within oneyear (16.9161 (16.9161 {21.973} NETCIIRRENT ASSETS 37.167 14.441 51.608 26.841 TOTAL ASSETS LE&S CLIRRENT LIABILITIES 65.187 16J87 81,574 65,681 NET ASSETS 65.187 16.387 81,574 65.681 FIINDS Unresthckd funds Resiricied funds 12 65.187 16J87 48,645 17.036 TOTAL FUNDS 81.574 65.681 The firn¢la( siatements w¢re apptt*ved by th¢ Board of TnLSte¢s aThJ auth0ri5ed for I¢ on 3rd Swember 2024 and were signed on its behalf by.. A S Brummer- TTuAee Pa8e 7
H.4RPER.4SPREI 1111.DLIFF RESCI'E OTÈS TO TIIF. FIN..IICI.IL ST..II'EIIENT "I)R"IIITr- )"Tr...IR F.NDF-D 315.1 DTr"C'F.NIBF.R 2023 ACCOL1NTlfG POLICIES Basis of preparing the finncil s¢i¢mtnts The C.E.O. has urtdertak.en to ensure thai Èhe charity is able to med its SIM funding requirements and to refrain from requiring ihe rtpaymenl of mon¢y lent to the charity. uniil aliernative resource5 of funding are avaLlabl¢. For this re&8on. the trusttts are of the opinion that it is correct io prepare the charity's ac¢ounts on a going concern basis. The C.E.O. h&s considered a period exceeding e1ve months from the d of appttjval of these acnts and is saiisfi¢d that there are rK> ma0] VTKertainties regarding going concern. The charity h&s tsken advantsge of the folk)wing disclosure exemption in pryaring these financial ststements. &5 pemiitted bj FRS 102 Tr Finan¢ial RertIng Stsndard applicable in the LIK Republic of Ireland.: the Tfguirernents of Serfiot17 Stemenl of Cash Fkjws. Income All iucome is recognised in the Ststcment of Financia] Activiiies once the Charity h&s eniiilement to the funds, it is probable that the Irome will be wcceived and th¢ amount can mewred liablY. Expenditurf Liabilities ar¢ rewgnised as expendiiure 5(K>Tr as the is a legal or constsw¢ti¥e obligation ¢ommitting Ihe charity to that expendiwre. it is probable a trdn5fer of e¢0MiC benefits will trt required in settlement and the amount of the obli8aiion ¢an be Tnvd5ured reliabl). E¥pendiDJre is ¥[ed for on an ¥crua15 ba5i5 and has en cl&ssifted wider headings th aweg&e 1 cost Telad ¢0 the cesOry. Where c0515 cannot be directly aitribvlrd io particular headings Ihey hatr¢ tten alkKaied io l¥TIleS on a basis ¢onsistent with the use of resources. Tngible fixed assets DepTe¢iion is provided * the followin8 annua] ¢S in order to write off asset over its estima¢ed useful Building wi)rk5 Plant and machinery Fixlures and fillings mOr vehicles Comput¢requipmenl 2(n6 on reducin8 balance 25ty/0 reducing balance 25Voon reducing balance 25.hon reducing balance 51Wron reducing balan¢e TAation The charity is exern from thlble 1vill¢s. Fund accounting Unrestricied funds can ed in x¢ordarKe with the ¢haritsbl¢ objectives at th¢ dixrttK)n of th¢ iwstees. Restricied fund5 can onl) be used particular restricted PUTFoses wiihin the objects of the Charity.. Restrbctions arise when spe¢ifitd by the thkJK)r OT wn funds are raised for particular restri¢ted pUrrAS. Further exptanation of the naTe and Purp of fijnd is inclu¢kd in the ¢w)tes to th¢ financial siatements. Pension eost5 and other 5¢-retIremen1 benefits The charitj. op¢raits a defined rontribuiion pension 5cheme_ Contributions payable io the ¢haTity's pension scheme are Chaed 10 lh¢ Ststemeni of FiTWKtal Activitie5 in the peri(1 to kn[ch they rtlate.
H.4RPER.tSPREI II'ILDLIFE RESC-I"E TES TO THE FI%.4NI'I.11. ST.ITEIIE%TS- ¢olliinued FOR TIIL I"F...IR F.NDED 315T DFfFIIBER 2023 CRITICAL ACCOiINTIP•G jiiiKEIE57S.ITrD liEI' SOIIRLES OF ESTIMATIOP l NCERTAINTI, The charÈty fundamentslly on a cash receirrfs basis although its finala1 Sthments ar¢ prepartd on an acenjals basis. tkpTttiation is the key area in which J1geMent is required determine the canying value of pasi expenditure which has been eapitsjised rather than written off. OTHER TIL4DING ACIII'ITIES 2023 2022 Furmlrdising events 102.316 91.503 INN'EStMENT INCOME 2023 2022 tkrA)sii count interest 628 76 RAISIYG FIINDS Raising domtions *nd Iw¢ie5 2022 Insujance Suptx)rt o)sts 1.54i 60.817 1.074 75.803 62.360 76.877 SUPPORT cosrs (j(>kcrnet Fitw -lotsls Raising donaiions ar legacies her resour¢es exwthd Gowemance 522 60.817 49.W9 5.945 49,IW9 5.945 I io_ 522 5.945 16.761 Page 9
11,IRPER,ISPRE)" II"ILDLI>E RESCI'E NOTFS TO TIIF FIN.INC-I.11. ST.TI_IITr.NV_ tontiiul FOR THE I'E.IR LNDEDJisf DEC"EIIBER2023 TRUSTEES, REI[.,NERATIO1 AND BE+4EFITS A INee received salary of £17.OtK) during th¢ year. This in r¢¥¢d of their ldiiion8J tKTrn injstee Tole for the chariry. Tru$iees' expenses TheTE were no trustees, ex15t$ paid for the year erwjed 31s1 De¢ernPr 2023 nor for the year ended 31st DecembeT 2022. STAFfr COSTS 2023 2022 Wages and sa]aries Other nSIOn cosis 53.581 55.-160 707 54.725 56.067 The average monthly number of empk)yees duringthe year was as follo 2023 2022 Wildlif¢ res¢u¢ No employees received emluments in excess of £60.IKKI. COMPAIL4TII'ES FOR THE SfATEmET OF FIliANCIAL A(TII'ITIES Urbrewictrd Resththed fu fund Tulal Cunds INCOME AYD EYtM)W'l¥lEYTS FROM Donaiic)ns artd legacies 55.036 55.036 Other trading activiiies Investmenl income 73,3 76 17. 91,503 76 Total 128.715 17.gJ) 146,615 EXPENDITIIRE ON Raising fijnds 62.705 14.172 76,877 ChAritble diYities Governance 5.961 5.961 her 56.755 308 57.063 Total 125.4?1 14.480 139.901 NET IYCOME 3.420 6.714 RECOliCILI.4TION OF FlINDS I'oial funds brought (or%ard 45.350 13.617 58.967 Page 10
..IRPER.4SPRLI 1111.DLIFE RLSC-I Tr. ,%OTF..S T() TIITr- TrIN.I%C-I.11. ST.4TF.IIF.%TS- continued FOR TME I E..IR E%DLD Jl%"f DF."I'F.IIBF.R 20Z3 COMPARATII"ES FOR THE SFATEI1E OF FIN.4NCI.4L A(TII.'ITIES- CODtinued RL%iriLied fund Tothl funds r¥nd TOTAL FLi%DS CARRIED FORW'ARD 48.(A4 17.037 65.681 io. TAliGIBLE FIXED ASSETS Trixiur¢s Building Plani and machirrJ fittings COST At 1st January. 2023 and 314 December 202) 31.002 44.295 7.368 DEPR£CIATIOY At 151 Januar) ?0?" Charge foryear 11710 31,015 3.320 -f93 At 3 1st December 2023 16J50 34.335 5.587 NET BOOK VALIIE Ai 3 Isi tk¢ember ?023 14.65? 1,781 Ai 31 st Decanbcr 2022 2,374 Compur equipmeni Thicles COST Ai Isi Januarv 2023 and 31 st Deeembér 2023 6,671 103.579 DEPRECIATIO At 151 January 2023 harge for y 9.737 1.127 6283 64.739 8.874 Ai 3 Isi Decemlxr ?023 10.864 6,477 73.613 TIET BOOK I'ALIIE At 31 st Dettmber )023 3J79 194 29.9()6 Ai 3 1st December ?022 4.5( 388 38.840 P4ell
H.IRPTr-R..ISPRTr.I H'II.DI.ITrTr. RF.1 Tr- OTES TO TJIF FIN.4%C'I.4I. %T.4TTr.IITr'NTS- (ontinitd FOR TIIF. I Tr'..IR Tr'NDF.D 31.%T DF"C-Tr_IIBTr'R 2023 CREDITOILS.. Al011NTs FALLlh"G DIIE M'ITHlTr• OliE I"EAR 2023 2022 Trade creditOT5 Social security and oihertsxes Other creditors Pension creditor A¢cnd ¢xpens¢s 3.854 5.102 10.377 1,723 201 2.640 2.640 16.916 21.973 12. MON'EMEP¥T IN FIINDS Nei t)M)vemethi in fu Al Iiiire5trirted funth Genero1 fund 48.(A5 65.187 Restricted funds Reslricted Grants 17.036 16491 10,387 TOTAL FIINDS 65.681 15.893 81.574 Nd movernent in funds. included in the atrKve art as follow5.. InLxMning 50UTCeS Molement in fuDd% e¥pcnd¢ Unrestricted Generdl fur 134.197 (117.6551 16,542 Re5tri¢ted fund5 Restricied Grants 1649 1649 TOTAL FIINDS 134.197 1118.1041 15,893 Pagt 12
11,IRPF-R..ISPRF.I" M'II.DI.ITrTr. RF.M'I"F. 40TF.S TO TIITr. FIN.4Nfl.41. %T.4TF.IIF.NTS_ tomiim•ed
"OR THE I L.IR LIDED JI%T DL('Tr"IIBER 202J 12. MOI'EMENT IN FLINDS-contlDued COMrt1 for movement in fund5 Nel Ai Ai IllQ2 in futMI Ilnrestrirted funds Generdl fund 45J50 3.295 48.645 Restricted funds Re5thded Grants 13.617 J.419 17,036 TOTAL FI'NDS 58.967 6.714 65.681 Comparative movement in fuTwJ& iTKluded in the aknve are &s folkTrws: IIKoTninK ResourLYS exprthd Moiemeni in funds Ilnrestricted funds Generdl fund 128.715 1125.4201 3.295 ReMri¢ted fund5 Resirided (Jrants 17. 114.4811 3.419 TOTAL FIINDS 146.615 11.19.gJl I 6,714 A current year 12 months and prior y¢ar 12 nN)nths combined Pmisitioll ig follows". N¢1 [tK)ietrkr Ai 111122 in fun I1nre5tricted fun(L CJen¢ral fund 45.350 19.837 65.187 RestTiCted funds Resiricied Grants 13.617 2.770 16.387 TOTAL FUNDS s8.7 22.607 81.574 P•8e 13
H.4RPER.45PREI II'II.DI.ITrF. R Tr_.1.- FOR THE I'E..IR LDkD JI%T DE(-+"IIBF.'R 202J 12. MOI'LMENT FI'NDS- coniind A cyrreni year 12 month5 arKI prior year 12 nThths combined movement in fund5. included in the atrf)ve are as follows.. IrKx)min8 rcsourLX$ Rc50UTce5 exnded Molement in funds [Inrestricted tsnds General fund 262.912 (243.0751 19.837 Restricted funds Restricttd Grdnts 17.IXM) 15.130 2.770 TOTAL FL,iYDS 1258 ?051 22,607 13. RELATED PARn' DISCLOSI.'RES Ththt were no related party tyansaaions for the year ended 3151 DeLYmber 2023 thher than th& readY disclosed in note 7. PaBe 14