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||||||
|---|---|---|---|---|
|CONTENTS||||PAGE|
|Members ofthe Board||and Professional|Advisors||
|Report ofthe Trustees||||2t04|
|Independent<br>Examiner's||Report|||
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the financial|statements|||St010|





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||||TOTAL|FUNDS|
|---|---|---|---|---|
||||31DECEMBER||
||||2023|2022|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources<br>from generating|funds:||||
|Voluntary<br>Income|||390770|365844|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Donations<br>Paid|||331679|323953|
|Other Resources Expended|||25367|9113|
|TOTAL RESOURCES EXPENDED|||357046|333066|
|NET INCOMING<br>RESOURCES|||33724|32778|
|TOTAL FUNDS BROUGHT FORWARD|||88047|55269|
|TOTAL FUNDS CARRIED FORWARD|||121771|88047|





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||||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|





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|||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||