## 




||||2023|2022|
|---|---|---|---|---|
||||Unrestricted||
||||fund|Total funds|
|Income and endowments||from|E|E|
|Donations|and legacies||250,000|205,000|
|Expenditure<br>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<br>f|Total funds|
|Current assets|||||
|Cash in hand|||32,217|29,489|
|Creditors|||||
|Amounts<br>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|






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## 

|||2023|2022|
|---|---|---|---|
||||F|
|Income and endowments||||
|Donations<br>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<br>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|