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|||||TOTAL|FUNDS|
|---|---|---|---|---|---|
|||||31DECEMBER||
|||||2022|2021|
|||Notes||||
|INCOMING RESOURCES||||||
|Incoming<br>resources from generating|funds:|||||
|Voluntary<br>Income|||2|365844|219704|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Donations<br>Paid|||3|323953|201702|
|Other Resources Expended|||5|9113|13714|
|TOTAL RESOURCES EXPENDED||||333066|215416|
|NET INCOMING<br>RESOURCES||||32778|4288|
|TOTAL FUNDS BROUGHT FORWARD||||55269|50981|
|TOTAL FUNDS CARRIED FORWARD||||88047|55269|





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||||Unrestricted|Funds|
|---|---|---|---|---|
||||2022|2021|
|||Notes|||
|CURRENT|ASSETS||||
|Cash at Bank|||89247|56349|
|CURRENT|ASSETS||89247|56349|
|CURRENT|LIABILITIES||~1200|1080|
|TOTAL ASSETS|||88047|55269|
|FUNDS|||||
|Unrestricted|Funds||88047|55269|
|TOTAL FUNDS|||88047|55269|





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## 

|.<br>MOVEM|ENT IN|FUNDS|||||
|---|---|---|---|---|---|---|
|||As at I/I/22|Net movement|in|||
||||funds||As|at 31/12/22|
|Unrestricted|funds||||||
|General Fund||55269|32778|||88047|



|||Incoming Resources|Resources Expended|Movement|in Funds|
|---|---|---|---|---|---|
|||||f,||
|Unrestricted|funds|||||
|General fund||365844|333066|32778||
|TOTAL FUNDS||365844|333066|32778||