| Total | Total | |||||
|---|---|---|---|---|---|---|
| unrestricted | Restricted | Funds | unrestricted | Restricted | Funds | |
| Funds | Funds | 2023 | Funds | Funds | 2022 | |
| Note | E | E | E | E | ||
| Income from: | ||||||
| Donations and legacies |
2,198 | 2,198 | 8,082 | 8,082 | ||
| Investments -bank interest received |
352 | 352 | 321 | 321 | ||
| Totalincome | 2,550 | 2,550 | 8403 | 8,403 | ||
| Expenditure on: |
||||||
| Raising funds | 216 | 216 | 216 | 216 | ||
| Charitable activities |
48,911 | 48,911 | 25,003 | 25,003 | ||
| Total expenditure | 49,127 | 49,127 | 25,219 | 25,219 | ||
| Net income / -expenditure | -46,577 | -46,577 | —16,816 | -16,816 | ||
| Transfers between funds | ||||||
| Net movement in funds |
-46,577 | —46,577 | -16,816 | —16,816 | ||
| Reconciliation offunds: | ||||||
| Total funds brought forwards |
231,565 | 231,565 | 248,381 | 248,381 | ||
| Total funds canied forward | 184,988 | 184,988 | 231,565 | 231,565 |
| 3. | INCOME | FROM DONATIONS AND LEG |
ACIES | |||
|---|---|---|---|---|---|---|
| Unrestricte | Restrlcte | Total | Total | |||
| d | d | Funds | Funds | |||
| Funds | Funds | 2023 | 2022 | |||
| E | E | E | E | |||
| Donations | 2,198 | 2,198 | 8,082 | |||
| 2,198 | 2,198 | 8,082 | ||||
| 4. | EXPENDITURE ON RAISING FUNDS | |||||
| Unrestricte | Restricte | Total | Total | |||
| d | d | Funds | Funds | |||
| Funds | Funds | 2023 | 2022 | |||
| E | E | E | E | |||
| lust | giving fees | 216 | 216 | 216 | ||
| 216 | 216 | 216 | ||||
| 5. | EXPENDITURE ON CHARITABLE ACTIVITIES | |||||
| Unrestricte | Restricte | Total | Total | |||
| d | d | Funds | Funds | |||
| Funds | Funds | 2023 | 2022 | |||
| E | E | E | E | |||
| Direct costs | ||||||
| Donations awarded | 44,521 | 44,521 | 19,200 | |||
| Support costs | ||||||
| Digital content development | 3,900 | 5,060 | ||||
| Sundry expenses | 40 | |||||
| Governance | costs: | |||||
| Accountancy | 490 | 703 | ||||
| Independent | Examiner's fee | |||||
| 48,911 | 48911 | 25003 |