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||||||tfnrestrlcted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2022|2021|
|||||Notes|E||E|E|
|Donations and|legaaes||||18,312||18,312|8,350|
|Chantable<br>acavihes|||||11,746||11,746|6,269|
|Investments|||||5||453|269|
|Total Income|||||30,063||30,51t|t4,888|
|~Ex<br>~iRNJID;|||||||||
|Charitable<br>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|








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|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<br>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<br>expenses|||||7612||
|||||||29,060|10,242|






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|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|||||



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