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| z | I'mnii |
| Restncted | Unrestricted | Total | |||
|---|---|---|---|---|---|
| Funds 2023 | Funds 2023 | 2023 | |||
| Note | f | f | |||
| Income and Endowments | from: | ||||
| Chants ble Activities |
f40,096 | E40,096 | |||
| Grants & Donations | E35,862 | E35,862 | |||
| Total Income | E35,862 | E40,096 | E75,958 | ||
| Expenditure on: |
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| Charitable Activities |
635,516 | 636,189 | f71,705 | ||
| Total Expendnure | E35,516 | E36,189 | f71,705 | ||
| Net Income | E346 | E3,907 | f4,253 | ||
| Net Movement in Funds |
E346 | E3,907 | E4,253 | ||
| Reconcglatlon of Funds |
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| Total Funds Brought Forward | E30,843 | E14,238 | E45,081 | ||
| Total Funds Carried Forward | 10 | E31,189 | E18,145 | f49,334 | |
| Restricted | Unrestricted | Total | |||
| Funds 2022 | Funds 2022 | 2022 | |||
| NOte | f | f | |||
| Income and Endowments | from: | ||||
| Charitable Activities |
F600 | F600 | |||
| Grants 8 Donations | 576,470 | E76,470 | |||
| Total Income | f76,470 | f600 | f77,070 | ||
| Expenditure on: |
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| Charxa hie Activities | f112,533 | 6443 | E112,976 | ||
| Iotal Expenditure | E112,533 | E443 | E112,976 | ||
| Net Income | -f36063 | E157 | -E35,906 | ||
| Net Movement In Funds |
-E36,063 | E157 | -E35,906 | ||
| Reconcgiatlon ofFunds |
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| Total Funds Brought Forward | f66,906 | E14,081 | E80,987 | ||
| Total r 3 Ca 3 ro |
3 | 10 | E30,343 | f14,33e | E43 oa1 |