| 1N'COMR Al%DF24DO%AKXT8 Att314f | ||
|---|---|---|
| Danstions and legacies Charttabtn~ Boise nbstennent~,~g anti ~activities |
66,001 37,750 |
1 i9,705 |
| 14 | ||
| Tntat | N4,441 | 15M85 |
| K513'E1413~43% | ||
| s=hatttabte acttvt0ns Raise ebatemtntt assesstneat,c~g tnni ~ aeries |
||
| 12,044 | 73,088 | |
| 108,442 | ||
| 120,4&6 |
| 2023 | 2022 |
|---|---|
| 5 | |
| 62,459 | 67,037 |
| 36,736 | |
| 5,809 | |
| 3,167 | 624 |
| 375 | 9,499 |
| 6ft,00l |
| Naise~ctd | Naise~ctd | Naise~ctd | assesmetth | assesmetth | |||
|---|---|---|---|---|---|---|---|
| csmpsigtting | sttd | reststrch actlvhke | |||||
| 4, | 818KCTCOSTSOF | CttARITAttLK ACTT4VXKS | 2023 | 3122 | |||
| f, | |||||||
| Staffoosis | 48,752 | 44,005 | |||||
| Other costs | 27,052 | 21,170 | |||||
| Sappast costs | 144th | tQ,WQ | |||||
| 00302 | 77,247 | ||||||
| Noise sbttsetaent sssesstaeahc~g stol resesrch activities |
2,095 | ||||||
| S port costs |
htchded | ht the abave, sro ss fellows; | |||||
| 2023 | |||||||
| e~t | |||||||
| assessiil cist, | |||||||
| cstttpeigerag | |||||||
| estd | |||||||
| reeetsvh | Tatsd | ||||||
| ectivh(es | ecdvsies | ||||||
| itaakhcayiag Iehymdent |
ettd ysymB exmaiaetiatt |
g95 1/00 |
1,100 1,150 |
||||
| 2/50 | |||||||
| Nat~(e~3is stated sitter charging'(credhhigit |
| 2023 | 2022 | ||
|---|---|---|---|
| 8 | |||
| %'ages and satartes Soehd secority costs |
47,196 5,404 1429 |
44,196 4,978 1,139 |
|
| Online Btiog incest(ve | (5,097) | (4,308) | |
| Thea~ nnrnber ofentyloyees | vras 1 (2022'.1) | ||
| Xoesnykycexeceivedemo~ | btexcess of&R,000(2022.' none). |
| CO88PARATEVKS ttOR 7 | 8KSTA | ~T GFFNAiviCEA1 | ACTftrTTKS (2%2) | |
|---|---|---|---|---|
| 1t9,705 | ||||
| Charitable activities |
||||
| Xofseabaterneat assessment, | cantpatgning | and | ||
| research acttvbtes | ||||
| 14 | ||||
| Toast | 152,585 | |||
| RXFRMstTUstK OH | ||||
| Charhahie acttvtttes |
||||
| Noise abatetnara assessraent research acIvtties |
carntndgaiog | and | 79,497 | |
| 73,088 | ||||
| RttCO9(ClLH, Tfots GF' | FU5l% | |||
| Totat hmds broaght forwtad |
| Unrestricted | ||
|---|---|---|
| 6rnd | ||
| 108,442 | ||
| TAtsrGIRTK FlxKDASSETS | ||
| COST | ||
| At 't July 2022 snd 30June 2023 | ||
| 9XPRKCIATJON | ||
| At 1 July 2022 | ||
| Charge foryesr | ||
| At 30June 2023 | 15,744 | |
| NET13OON VALUE | ||
| At 30Jtrne 2023 | ||
| At.31Itune 2022 | 315 | |
| BKSTORSsAMOUNTS Fed 1NG MIX~N ONE YEAR | ||
| 2023 | ||
| '2,873 | ||
| 430 | ||
| 3,303 | ||
| 2023 | 2tr22 | |
| Trade et@Bors | 710 | |
| Soaial sos:rrrity and othe taxes VAT Other creditors Aeertted exPenses |
531 1~0 |
1,802 1311 275 1+50 |
| 5,485t |
| Att 721 | |
|---|---|
| 35354 | 73,088 |
| 35,354 | 73,088 |
| (79,497) | |
|---|---|
| 152,585 | (79,49tp |