2023-03-31-accounts

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							U~	Income	Endowment
							funds	funds	hnds	Total 2023	Total 2022
											818
											208,117
											1.500
		tdernbstshtp	subsctlptions	and sponsorstttps	which are
		in subsume	donsfions								1,414
		Donated goods, tacittttss		and services
		Other
											N8
		Gstn on disposal ofatsngtbts Ibad asstdhsklfitr-
		chaitfifs owl	use	,h
		Gtin on disposal ofaptotfoilee ~fitiesfisesL.				,
		Rtttaatfiss fion the exptotfid+of fidsfiscltstf			pajedjf.--' .
		fights
TOTAL	NOME									8%6	213538

e 2		4ely	sh 0fexpendlNrs
					2023
														IlOOU MOU
			Unnwhtcted			Endowment						Unreddcted				Endowment
				Income					Tohrl funds						income		Total funds
			funds				funds					funds			4	funds A
										6							6
incurred s dona0orrs
Incuned seekkrg krgaNes
Incurred seeking grants
Fudraislng agents
Operating charity shops
Operating a trading company		undertaki%
Advertising, marketing, direct		mail and
Start up costs incrsred ln	genertakrg		new
Database development costs
Other trading activi8es
Investment managentent	costs:			1,676						1,676						1,141	1,141
Portfolio management costs
Cost ofobtakHng ktvesanent		arhnce
Investment adm nisus'	costs
inteliectual property Scenclng
Rent collecbon, property	repass
															"	1,'141	=.:~ c1,547:
										F1							2,548
Total expenrfaure on hanhrtNe aclhN;-~~1 '.									~='	'~9+1				—.."-	—".W;".4~~+".
Total
Insurance Annual Review Fee			120 185	..	.	-..:.-.		' '-'	'-	.	120 185	.	120	-.j v'	'='.-"-.:.;—.-.		.. . 120
Softwanr &ISratw8a Fees			302														-275,
Nscesaneous Fees
Toktl other rNpendSure
TOTAL EXPENDITURE			'10'%. -.-:.. 1APS							12012			3rSI3		. 1,141		5,134

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