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||||Total|||Total|
|---|---|---|---|---|---|---|
||unrestricted|Restricted|Funds|unrestricted|Restricted|Funds|
||Funds|Funds|2023|Funds|Funds|2022|
|Note|E|E||E|E||
|Income from:|||||||
|Donations and<br>legacies|2,198||2,198|8,082||8,082|
|Investments<br>-bank<br>interest received|352||352|321||321|
|Totalincome|2,550||2,550|8403||8,403|
|Expenditure<br>on:|||||||
|Raising funds|216||216|216||216|
|Charitable<br>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<br>in funds|-46,577||—46,577|-16,816||—16,816|
|Reconciliation offunds:|||||||
|Total funds brought<br>forwards|231,565||231,565|248,381||248,381|
|Total funds canied forward|184,988||184,988|231,565||231,565|





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|3.|INCOME|FROM DONATIONS<br>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|





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