| Ietrrrl end edminietretiee iefarmntien |
|---|
| iteport oftire trustees |
| le&lepeedent cxemieer's rcport |
| 3ietement offiuenetel nelivities |
| iteiencc sltee( |
| Notes to fhe tnrenciei stekmenh |
| peteilcd income eed Prpem! ilute Account |
REVOR)'QFTHli.'TItUSTEES Ott Tiig Y.EAR LNDED 3lflARC¥ 1023-tontlaued OBJfCTJV&A YD ArfiviTI£S A14D'THE pu1C tsEfiEFIT al.11: advanc¥W1dll artg bythup0¥fts¢4 ofiii8h xLrynéard hdulfA( Jnd ¢eMpor0 •[tdththlt. m 41afvY dri 2ndfJliil CDJ1ILMwtrryrl9d Uiwk D4tlJiupporf8.IITS ra1laknn[1)S with lTrTILrnLOLrL1% lIaCl cvlljhTJlith FISlthb W4tsr OVERI'lblV OFYHE )'bAIIAIIP FINANLIAL RESULTS Wt2fL?w?i?t"iY¢L4 Ihe!ltsi'¥iiJhyiMrufii,'LdinkJ fotSDAdtitiDE tTETerrI1¥ Incdme £i.r s lir¢?11L1lX]Il1TIllIJ..1[l N'51r.'cied, Tlit an4l¢xi.En¢LiliiT¢.latt iii thLYF Il(4OVllES i%¥ri' IlL'¥ia fwpai 411llL'T[ 2W221?OJ. akè¥.fueiL% Ayts i%%to ronVNbPr¢A1blgrtl¥x, pl1415 thpt ityrkl KutILIL¥. inolii(knkt chJilgLb &iidTLfuL i1S11¢¥. IntE&iwthhiiiik.C¢llirt. 5tsppi)1lLYl IyrlElb C41UbLiI Ells13nd ruijtl1h rrTrL'IMilnbp C4irtrL' prpooisA ured fli¢ UK,.VL%jljll4P b¢rtlle.j lni1111Tbl c',11.45Iid L'ciilrc. . W¢ wnuniiknj Sik¥LTraTri vtw> 1ts¢sr4blisbinE OPÈiiilonol ld mnde'J?ts84>l¢ byt1. An5audl. OoTtlhmiiryliGu5 st£w'.tL"IiIiTri-N4liuII PWLliillFiMJ[ns friini ATtsCom¢1lEadJr iyith ¢%L'tuiiw¢vrillKUtd Vc 41L' Vmteful iuwtÈIw[L¥1ts¥rtd fondeT¥ for'ihrirLyhRLx lL¥&It Ini]iQW0Tk.L.kne diii ¥ilY.
| I)nrcstrictcd | Itcstrictcd | Itcstrictcd | 20LT | 2022 | ||
|---|---|---|---|---|---|---|
| funtR | funds | Tohil | Total | |||
| Nlltvi | f. | f. | ||||
| )NCOhl)NO RES()0itCES ~f' |
||||||
| 11(uiricii:4 lcm illrniiilc | SR(88 | 89,188 | 206,808 | |||
| Other inenciiri resniiri'in |
||||||
| 0ihcriccomi | 15,800 | 3",819 | ||||
| Total it\canting rcsouri;cs |
15.800 | 89,188 | 104vh(8 | 239.627 | ||
| 8ESOURCRS KXPKiNDED | ||||||
| Otsri (ah(a ocrirhiesr | ||||||
| (Posts ul activities in fitrdiersccc of(he |
||||||
| ejecta cfthl. c)isritp) | 3 | 1,000 | 136,255 | 137255 | 198,(i80 | |
| hdmmiitiniivo espensus Total resources cspsude 6 |
4 | 7,560 - r,R» . 8 |
7,560 ),868 Io.cl:00.i) |
|||
| hct movenicst in funds for thc year |
(41,067) | (34,h281 | 39,079 | |||
| 8slsncc hrnudhl lonvsrd |
33 342 | .17,067 | 80409 | 41,331 | ||
| Total Funds ss nt3)h)arch 2023 | 40,58] | - | 0 | 40.58( | 80410 |
| f(urea(rioted | Restricted | 2()23 | 2022 | |
|---|---|---|---|---|
| funds | fumls | Total | 'fatal | |
| 8 | ||||
| Restricird me inceme | 89,188 | 89,188 | 206,8(BI | |
| Olhcrieceme | 15,8IKI | 15,800 | 32,8(9 | |
| 15,800 | 'P),188 | '104,(388 | 239 627 |
| Cuit | ul'futhcring | chnritahle | acdtities | |||
|---|---|---|---|---|---|---|
| Unrct(rimed | Restrlered | 2023 | 207?, | |||
| funds | fuuds | Total | Te(al | |||
| 8 | f. | 8 | ||||
| (,000 | 136,255 | 137,255 | (98,690 | |||
| 1,000 | 13(i,755 | (37,255 | 198.680 |
| Riilrcitllcled | Restrleted | 2023 | 2()22 | ||
|---|---|---|---|---|---|
| funds | fun dc | Total | 'I'etul | ||
| 8 | |||||
| Ma(he(ing | anil Travelling | 5,51" | 5,5(2 | ||
| flee)i keep(i)8 (el.'v | 668 | ||||
| Accuuel | iicg (has | 1200 | |||
| Orcrhmds | |||||
| Geuerel Espessm | |||||
| 7.5(i0 | 7,5Ci0 | 1,868 |
| Crcditsrsi | amounts | Iblllnh due nithin I Veer | 2023 | 2022 |
| Accntalt | )8760 | I,"00 | ||
| Be(cried income | 5,830 | |||
| 3,760 | 7,030 |
| Etovcmcst in | Rcsnurces | |||||||
|---|---|---|---|---|---|---|---|---|
| Ealilllcin al | )3/ilances at | |||||||
| ~ll /(14/2!122 | in»amia» | ~Out ain |
34/113/21123 | 31/II3f2022 | ||||
| Iyulr utla ns | r | 2 | E | 8 | ||||
| I/lt/csrr)»ted | funds | 33,342 | ly,800 | 8,1/r/) | 40881 | 37742 | ||
| Rastricrad | funds | 47,0/r7 | 89, 1$)8 .rill |
136,2FS it . I |
(tl) yr, rl |
47,087 isle ( |
||
| 2023 | "022 | |||||||
| Mope»seated | llyr | |||||||
| pined Assctc | 1,847 | |||||||
| Curre/n Ass»re |
42,4'/4 | 87.440 | ||||||
| Liabilities | /3.700) | (7,030) | ||||||
| 41)48I | 80,410 |
| 2023 | 2023 | 20s3Tatul | 2022 Talul | |||
|---|---|---|---|---|---|---|
| 8 | f. | |||||
| IPICOME | Unreslricled | Rostrlcted | ||||
| Grants ttnd Deuaii)rase | 89,188 | 206,808 | ||||
| Other grants | and donations | 15,800 | 15,800 | 32,819 | ||
| 82D | ||||||
| 15,800 | 89,188 | 104,988 | 239,627 | |||
| FXPEEIDSTLIRE | ||||||
| Carr efjh(bering ehurirshie | acti ririre | |||||
| Pcrthnnsnec | snd production | cosB | !,000 | 136.255 | 187,255 | 19C),37l |
| Olher cycrus | costs | 2,308 | ||||
| )Din)inisrruiire | SEupen)err | |||||
| Mal 1elpl p )u)8It'a ceil) tutu; | 5,5!2 | 5,5'12 | ||||
| 0ol)lrkcl p)o8 | f)liil | |||||
| Accnuntst)cy | fees | 960 | '160 | 1,200 | ||
| Bank chal'pcs | 873 | 171 | ||||
| Ounces( Expenses | (i 16 | 616 | ||||
| 8,560 | I86,255 | 144,816 | 200,548 | |||
| 8,5f)0 | ||||||
| Surplus fur thn period | 7,239 | (8'1,0673 | (39,8281 | 39,079 |