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|Ietrrrl end edminietretiee<br>iefarmntien|
|---|
|iteport oftire trustees|
|le&lepeedent cxemieer's rcport|
|3ietement offiuenetel<br>nelivities|
|iteiencc sltee(|
|Notes to fhe tnrenciei stekmenh|
|peteilcd income eed Prpem! ilute Account|





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|||I)nrcstrictcd|Itcstrictcd|Itcstrictcd|20LT|2022|
|---|---|---|---|---|---|---|
|||funtR||funds|Tohil|Total|
||Nlltvi|f.||||f.|
|)NCOhl)NO RES()0itCES<br>~f'|||||||
|11(uiricii:4 lcm illrniiilc||||SR(88|89,188|206,808|
|Other inenciiri<br>resniiri'in|||||||
|0ihcriccomi|||||15,800|3",819|
|Total it\canting<br>rcsouri;cs||15.800||89,188|104vh(8|239.627|
|8ESOURCRS KXPKiNDED|||||||
|Otsri (ah(a ocrirhiesr|||||||
|(Posts ul activities<br>in fitrdiersccc of(he|||||||
|ejecta cfthl. c)isritp)|3|1,000||136,255|137255|198,(i80|
|hdmmiitiniivo<br>espensus<br>Total resources<br>cspsude 6|4|7,560<br>-<br>r,R» . 8|||7,560<br>),868<br>Io.cl:00.i)||
|hct movenicst<br>in funds for thc year||||(41,067)|(34,h281|39,079|
|8slsncc hrnudhl<br>lonvsrd||33 342||.17,067|80409|41,331|
|Total Funds ss nt3)h)arch 2023||40,58]|-|0|40.58(|80410|





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||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|





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|||||Etovcmcst in|Rcsnurces||||
|---|---|---|---|---|---|---|---|---|
||||Ealilllcin al|||)3/ilances at|||
||||~ll /(14/2!122|in»amia»|~Out<br>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<br>.rill|136,2FS<br>it .<br>I|(tl)<br>yr, rl|47,087<br>isle<br>(||
||||||2023|"022|||
|Mope»seated||llyr|||||||
|pined Assctc|||||1,847||||
|Curre/n<br>Ass»re|||||42,4'/4|87.440|||
|Liabilities|||||/3.700)|(7,030)|||
||||||41)48I|80,410|||





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||||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|