2022-12-31-accounts

					tfnrestrlcted	Restricted	Total	Total
					funds	funds	2022	2021
				Notes	E		E	E
Donations and	legaaes				18,312		18,312	8,350
Chantable acavihes					11,746		11,746	6,269
Investments					5		453	269
Total Income					30,063		30,51t	t4,888
~Ex ~iRNJID;
Charitable adiwties					29,560		29,560	10,242
Gross transfers	between funds
Net incomel(expenditure)			for the yearl
Net movementin		funds						4,646
Fund balances	at 1January 2022				19.967	30,093	50,060	45,414
Fund balances	at	31December 2022			20,470	30,541	51,011	50,060

2	Donations	and legacies
						2022	2021
						E	E
	Donabons	and grfis				18,312	10,299
3	Charitable	acdvtges
						2022	2021
							6
	MER fees					11,746	4,320
4	invesbnenta
				Unrestricted	Restricted	Total	Total
				funds	fiinds	2022	2021
				E	E	E	E
	Interest receivable			5	448	453	269
5	Charitable	activities
							2021
							E
	Unrestricted funds
	Donabon
	MER charges					10,122	5,215
	Handbook					3,000	2,010
	Royalty fees					2,784
	Sundry expenses
	External leading couple expenses					3,467
	Adverfising	and promotional	grfis			1,144	1,032
	Stationery					635	985
	Travelling	expenses				296
	Development expenses					7612
						29,060	10,242

8	Rnanclal	instruments	instruments					2021
								E
	Denying	amount	of	financial		assets
	Debt instruments		measured		at	amortised cost	8,181
	Carrying	amount	of	financial		gabgitles
	Measured	at amortised cost					12,879	6,931
								2021
	Amounts	fsglng	due	within	one year:			E
	Other debtors						8,161
10	Creditom:	amounts		falling	due within one year
								2021
								E
	Other creditors						12,879

		Movement	In funds
	Balance at 1	Incoming	Resources	Balance at 31
	January	resources	expended	December
	2022			2022
		E	E	E
Full time worker fund	30,093			30,541
CFFC Campus