| 2023 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | ||||
| fund | Total funds | |||
| Income and endowments | from | E | E | |
| Donations | and legacies | 250,000 | 205,000 | |
| Expenditure on |
||||
| Charitable | acttvtdes | |||
| Charitable | activities | 246,072 | 200,719 | |
| fiET INCOME | 3,928 | 4,281 | ||
| Reconciliation offunds | ||||
| Total funds | brought forward | 28,289 | 24,008 | |
| Total funds | carried forward | 32217 | 28.289 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | ||||
| Notes | fund f |
Total funds | ||
| Current assets | ||||
| Cash in hand | 32,217 | 29,489 | ||
| Creditors | ||||
| Amounts failing due within one year |
(1,200) | |||
| Net current | assets | 32,217 | 28,289 | |
| Total assets | less current liabilities | 32,217 | 28,289 | |
| NET ASSETS | 32,217 | 28,289 | ||
| Funds | ||||
| Unrestricted | funds | 32217 | 28.289 | |
| Total funds | 32,217 | 28.289 |
| 2023 | 2022 | ||
|---|---|---|---|
| F | |||
| Income and endowments | |||
| Donations and |
legacies | ||
| Donations | 235,000 | 190,000 | |
| Gift aid | 15,000 | 15,000 | |
| 250,000 | 205,000 | ||
| Total Incoming | resources | 250,000 | 205,000 |
| Expenditure | |||
| Charitable activities |
|||
| Grants to institutions | 247,250 | 199,500 | |
| Support costs | |||
| Governance | costs | ||
| Accountancy | and legal fees | (1,200) | 1,200 |
| Bank interest | 22 | 19 | |
| (1,178) | 1,219 | ||
| Total resources | expended | 246,072 | 200,719 |
| Net income | 3,928 | 4,281 |