| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| Funds | Funds | Funds | ||
| Year ended | Yearended | Yearended | ||
| 2023f | 2023f | 2022 E |
||
| Income from: | ||||
| Donations | 90,235 | 90,235 | 99,794 | |
| Charitable Activities |
(Gift Aid) | 25,071 | 25,071 | 910 |
| Interest | 83 | 83 | 2 | |
| Total Received | 115,389 | 115,389 | 100,706 | |
| Expenditure on: |
||||
| Donations for Support ofSanctuary | 111,247 | 111,247 | 81,166 | |
| Fundraising | ||||
| Support Costs | 3,522 | 3,522 | 4,050 | |
| Total Paid | 114,769 | 114,769 | 85,216 | |
| Reconciliation ofFunds | ||||
| Net Income | 620 | 620 | 15,490 | |
| Funds at 1April 2022 | 50,436 | 50,436 | 34,946 | |
| Funds at31ivl arch 2023 | 51,056 | 51,056 | 50,436 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| Funds | Funds | Funds | |
| 2023 E |
2023 E |
2022f | |
| Assets: | |||
| Bank and Cash | 51,056 | 51,056 | 50,436 |
| Bank and Deposit Accounts | 51,056 | 51,056 | 50,436 |
| Net Assets: | 51,056 | 51,056 | 50,436 |
| 2023 E |
2022f | |
|---|---|---|
| Accruals | 1,500 | 1,584 |
| 1,500 | 1,584 |