| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | E | ||||
| income from: | |||||
| Donations and |
legacies | 1,440 | 4,225 | ||
| Ex enditure on: |
|||||
| Charitable activities |
12,000 | ||||
| Other | |||||
| Total expenditure | 12,002 | ||||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 1,439 | (7,777) | ||
| Fund balances | at 1 January | 2022 | 17,150 | 24,927 | |
| Fund balances | at 31 December 2022 | 18,589 | 17,150 |
| 3 | Donations | and legacies | and legacies | ||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2022 | 2021 | ||||
| E | F | ||||
| Donations | and | gifts | 1,440 | 4,225 | |
| 4 | Charitable | activities | |||
| Grants | |||||
| 2021 | |||||
| Grant funding | of activities (see note 5) | 12,000 | |||
| 6 | Grants payable | ||||
| Grants | |||||
| 2021 | |||||
| E | |||||
| Grants to | institutions: | ||||
| YIVIBBT Ltd | 10,000 | ||||
| We Are Grow | 2,000 | ||||
| 12,000 |