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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
|INCOMING RESOURCES|||||||
|Incoming<br>resources|from||||||
|Generated<br>funds:|||||||
|Activities for generating||funds|||||
|Incoming resources|from||||||
|Charitable<br>activities|||175,000||175,000|175,075|
|Total incoming<br>resources|||175,000||175,000|175,075|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds:||||||
|Other costs|||||||
|Charitable<br>activities|||178,669||178,669|173,700|
|Governance<br>costs|||||||
||||178,669||178,669|173,700|
|Net movement<br>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|





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|||2023|2022|
|---|---|---|---|
|CURRENT ASSETS||||
|Bank account||1,589|5,258|
|LESS:CUI~NT|LIABILITIES|||
|Creditors<br>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|



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