| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | 2023 | 2022 | |||
| INCOMING RESOURCES | ||||||
| Incoming resources |
from | |||||
| Generated funds: |
||||||
| Activities for generating | funds | |||||
| Incoming resources | from | |||||
| Charitable activities |
175,000 | 175,000 | 175,075 | |||
| Total incoming resources |
175,000 | 175,000 | 175,075 | |||
| RESOURCES EXPENDED | ||||||
| Costs ofgenerating | funds: | |||||
| Other costs | ||||||
| Charitable activities |
178,669 | 178,669 | 173,700 | |||
| Governance costs |
||||||
| 178,669 | 178,669 | 173,700 | ||||
| Net movement in funds |
-3,669 | -3,669 | 1,375 | |||
| Total funds brought | forward | 4,558 | 4,558 | 3,183 | ||
| Total funds carried | forward | 889 | 889 | 4,558 |
| 2023 | 2022 | ||
|---|---|---|---|
| CURRENT ASSETS | |||
| Bank account | 1,589 | 5,258 | |
| LESS:CUI~NT | LIABILITIES | ||
| Creditors and accruals |
700 | 700 | |
| 889 | 4,558 | ||
| REPRESENTED | BY: | ||
| ACCUMULATED | FUNDS | ||
| Balance b/f | 4,558 | 3,183 | |
| Net Deficit | -3,669 | 1,375 | |
| 889 | 4,558 |