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||||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:||||||
|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||||||
|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:||||||
|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||||||
|Total Funds Brought Forward|||f66,906|E14,081|E80,987|
|Total r
3
Ca
3 ro|3|10|E30,343|f14,33e|E43 oa1|
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