| hinter | 2023 | 2022 | ||
|---|---|---|---|---|
| UerestI'lated | Unrestricted | |||
| E | ||||
| lrlcemlng I'eSOIII'ces |
||||
| Unrestricted donations |
and gifts | 100,000 | 100,000 | |
| Restricted donations | ||||
| Investment Income |
25,028 | 19,481 | ||
| invescment capital movement |
(84,286) | 39,800 | ||
| Total incoming resources | 40,742 | 156,081 | ||
| Resources expended | ||||
| Charitable activities |
5,000 | |||
| Governance costs |
19588 | fdr109 | ||
| Total resources expended | 29dl88 | |||
| tfet incoming/(outgoing) | resources | 21,055 | 134,972 | |
| Total funds bought forward | 1,233,422 | 1,098,459 | ||
| Total funds carried forward | 1,254/77 | 1,233,422 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 2 | Donadons | and gifts | ||||
| Danatlans | 100,000 | 100,600 | ||||
| Restricted | Donations | |||||
| 100,MB | tDD,MO | |||||
| 3 | Investment | incame | ||||
| Dividends | 18,873 | 13,283 | ||||
| interest | 5,573 | 3,198 | ||||
| Property Income | S82 | |||||
| 25,028 | 16,481 | |||||
| 4 | Investment | capital movement | ||||
| Capital gain/(Lass) | on disposal af investments | (23,143) | 92)22 | |||
| Movement | an IVlarket Value OfinVeatmentS | (61,143) | 29,778 | |||
| (84,286) | 39,600 | |||||
| 5 | Charitable | expenditure | ||||
| Grants ta: | A Coh | non | 5,M0 | |||
| 5,000 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 6 | Governance | casts | g | ||||
| Independent | examiner's | fee | 1,360 | 1,560 | |||
| Stack Broker's | Fees | 8,748 | 8,859 | ||||
| Legal & Professional | fees | 9,191 | 5,664 | ||||
| Bank charges | 189 | 30 | |||||
| 19,688 | 16,109 | ||||||
| 7 | Debtors | ||||||
| Oonations | 100,000 | ||||||
| 5vidends | |||||||
| 100,000 | |||||||
| 8 | Accruals | ||||||
| Independent | examine ds | fee | 1,360 | 1,560 | |||
| Stock Broker's | Fee | 1)47 | 1,400 | ||||
| Iegal & Professional | fees | ||||||
| 3,027 | 2,960 |