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|FOR THE Y|EAR ENDED|31 DECEMBER 2022||||
|---|---|---|---|---|---|
|||||12mtha|16rnths|
|||||2022<br>f|2021<br>f|
||||Note|||
|Income end|resources|||||
|Income and|endowments|from:||||
|Dcnaticns and legacies||||~67403|51540|
|Total||||~67 03|51 540|
|Resources|expended|||||
|Expenditure|on:|||||
|Charitable<br>activities|||3|37,082|40,237|
|Other|||4|~12321|14861|
|Total||||4~903|55 198|
|Net expenditure||||~1000|L3658)|
|Transfer of|Mozambique|funds (consolidation)||||
|Net movement<br>In funds||||~1000|~658|
|Reconciliation offunds:||||||
|Total funds|brought fonvard|||~15156|18814|
|Total funds|carried forward|||~33166|~15 1|





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|BALANCE SHEETAS AT 31 DECEMBER 2022|||
|---|---|---|
||12mths|15rnths|
||2022|2021f|
|Current assets|||
|Cash at bank|33,636|15,636|
|Current liabilities|||
|Creditors —due within one year|480|480|
|Total current assets|33,156|15,156|
|Total net assets|~156|~15 1|
|Funds ofthe Charity<br>Unrestricted<br>funds|~33 156|~1156|





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