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|||||||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<br>forward|||22,478||22,478|95,784|
|TOTAL FUNDS CARRIED FORWARD||||24,542||24,542|22,478|