==> picture [300 x 326] intentionally omitted <==
==> picture [80 x 19] intentionally omitted <==
| Tclsl | |||
|---|---|---|---|
| 2022 | |||
| 8 | |||
| ImgtglaJhgu Dons5ons end legades Cherttatde adh45es In~ |
289,839 98,655 24~ |
37,799 | |
| Total Income | 392,717 | 288,978 | |
| QQQIBISgt~so | 8,874 | 5858 | |
| BJ)74 | 6,458 | ||
| Charitable acMies | 7 | 3684$354,458 | |
| Total eeources expended | 375.154 | 359JI14 | |
| Nst losses l(gains) on invselnwnts | (38,031) | 100.515 | |
| ttet mmrsment ln funds |
55,594 | (173,453) | |
| Fund balances et 1January 2023 | 1~548 | 1,402,001 | |
| Fund balances st31December 2023 | 1.284.142 | 1,228,548 |
==> picture [470 x 282] intentionally omitted <==
==> picture [37 x 8] intentionally omitted <==
| Support | Qovernance | 2023 | 2022 | ||
|---|---|---|---|---|---|
| costs | ocebs | ||||
| 8 | 8 | ||||
| Wages | 37W1 | 37471 | 36.439 | ||
| Social security costs | 1,955 | 1,955 | 2,452 | ||
| Pensions | 270 | 270 | |||
| Insurance | 1,482 | 1,462 | 1,550 | ||
| CEOexpress Sscnrtarial expenses Postage and~ |
3,880 22,091 4,934 |
3,880 22,091 4,934 |
2,457 19,904 3,477 |
||
| WebIinternet | 922 | 922 | 799 | ||
| Ssntr charges | 157 | 157 | 177 | ||
| Rant, rates and utSties | 4,642 | 4,642 | 4,623 | ||
| Aud8 fees | 3,000 | 3,000 | 3,MO | ||
| Legal snd | professional | 1,638 | 1,838 | 3,588 | |
| 82,222 | 78,478 | ||||
| Analysand | between | ||||
| Charitable | sohvtgas | 4,638 | 78,476 | ||
| 4,838 | 78,476 |
| 2023 | |
|---|---|
| Humber | |
| 2622 | |
| 96,154 | 93,055 |
| 6,143 | 6,389 |
| 13,481 | 5,836 |
| 115.778 |
| Net tpainsf | (losses) on Invesbnsnls |
||
|---|---|---|---|
| Total | Total | ||
| 2023 | 2822 | ||
| 8 | |||
| itsslissd gains igcsaea) on invesimenls Unrealiaad gains) posses) on Invsatmenh |
11,509 (112,024) |
||
| (100,515) |
==> picture [113 x 11] intentionally omitted <==
| Carrying amount |
|---|
| At31 December 2023 |
| At 31 December 2022 |
| 14 | Oebhns | |||
|---|---|---|---|---|
| 2023 | ||||
| Amounls falling due wilhin one year: | 8 | |||
| Prspsymenhr | and accrued income | 51,802 | ||
| 15 | Credgomr smounls fslgng due wIMn one yser | |||
| 2023 | 2022 | |||
| 6 | 6 | |||
| gonowings | 2,636 | |||
| Olher taxs8on | and social securhy | 3.116 | 2,788 | |
| Olher payables | 1,375 | 1,322 | ||
| Accruah and | deferred income | 8,083 | 7,457 | |
| 12,574 | 14,203 |