| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| fund | fund | funds | funds | ||||
| Notes | f. | ||||||
| INCOME | AND ENDOWMENTS FROM | ||||||
| Donations | and legacies | 149,280 | 149,280 | 129,606 | |||
| EXPENDITURE ON | |||||||
| Charitable | activities | ||||||
| Charitable | activities | 139,455 | 139,455 | 194,801 | |||
| Other | 7,761 | 7,761 | 8, 1 1 1 | ||||
| Total | 147,216 | 147,216 | 202,912 | ||||
| NET INCOME/(EXPENDITURE) | 2,064 | 2,064 | (73,306) | ||||
| RECONCILIATION | OF FUNDS | ||||||
| Total funds | brought forward |
22,478 | 22,478 | 95,784 | |||
| TOTAL FUNDS CARRIED FORWARD | 24,542 | 24,542 | 22,478 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.