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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes||E|
|income from:||||||
|Donations<br>and|legacies|||1,440|4,225|
|Ex enditure<br>on:||||||
|Charitable<br>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|





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|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|



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