| CONTENTS | PAGE | |||
| Members ofthe Board | and Professional | Advisors | ||
| Report ofthe Trustees | 2t04 | |||
| Independent Examiner's |
Report | |||
| Statement offinancial | activities | |||
| Balance sheet | ||||
| Notes to the financial | statements | St010 |
| TOTAL | FUNDS | |||
|---|---|---|---|---|
| 31DECEMBER | ||||
| 2023 | 2022 | |||
| Notes | ||||
| INCOMING RESOURCES | ||||
| Incoming resources from generating |
funds: | |||
| Voluntary Income |
390770 | 365844 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
||||
| Donations Paid |
331679 | 323953 | ||
| Other Resources Expended | 25367 | 9113 | ||
| TOTAL RESOURCES EXPENDED | 357046 | 333066 | ||
| NET INCOMING RESOURCES |
33724 | 32778 | ||
| TOTAL FUNDS BROUGHT FORWARD | 88047 | 55269 | ||
| TOTAL FUNDS CARRIED FORWARD | 121771 | 88047 |
| Unrestricted | Funds | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Notes | ||||
| CURRENT | ASSETS | |||
| Cash at Bank | 122971 | 89247 | ||
| CURRENT | ASSETS | 122971 | 89247 | |
| CURRENT | LIABILITIES | ~1200 | ~1200 | |
| TOTAL ASSETS | 121771 | 88047 | ||
| FUNDS | ||||
| Unrestricted | Funds | 121771 | 88047 | |
| TOTAL FUNDS | 121771 | 88047 |
==> picture [363 x 57] intentionally omitted <==
==> picture [36 x 10] intentionally omitted <==
==> picture [35 x 9] intentionally omitted <==
| As at 1/1/23 | Net movement | in | ||||
|---|---|---|---|---|---|---|
| funds | As | at 31/12/23 | ||||
| Unrestricted | funds | |||||
| General Fund | 88047 | 33724 | 121771 |
| Incoming Resources | Resources Expended | Movement | in Funds | |||
|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||
| General | fund | 390770 | 357046 | 33724 | ||
| TOTAL | FUNDS | 390770 | 357046 | 33724 |