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|||hinter|2023|2022|
|---|---|---|---|---|
||||UerestI'lated|Unrestricted|
|||||E|
|lrlcemlng<br>I'eSOIII'ces|||||
|Unrestricted<br>donations|and gifts||100,000|100,000|
|Restricted donations|||||
|Investment<br>Income|||25,028|19,481|
|invescment<br>capital movement|||(84,286)|39,800|
|Total incoming resources|||40,742|156,081|
|Resources expended|||||
|Charitable<br>activities||||5,000|
|Governance<br>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|





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||||||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|





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|||||||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|



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