## 



## 

## 

## 

## 

## 

## 

## 



## 

||||||2023|2022|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|EXPENDITURE||ON|||||
|Charitable|activities||||||
|General||||||278,466|
|NET INCOME/(EXPENDITURE)||||||(278,466)|
|RECONCILIATION|||OF FUNDS||||
|Total funds|brought|forward||||278,466|
|TOTAL FUNDS CARRIED FORWARD|||||||





||2023|2022|
|---|---|---|
||Unrestricted|Total|
||fund|funds|
|Notes|||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

|3.|CONIPARATIVES FOR'fBK STATEMENT OF FLVANCIAL ACTIVITIES||
|---|---|---|
|||Um cstricted|
|||fund|
||KXPKNDITURE ON||
||Charitable<br>activities||
||General|278,466|
||NET INCOME/(KXPEVt3)ITURE)|(278,466)|
||RECONCILIATION<br>OF FUNDS||
||Total funds brought<br>fonvard|278,466|
||TOTAL FUNDS CARRIKD FORWARD||
|4.|MOVEMENT<br>FN FUNDS||



|MOVEMENT|FN FUNDS||||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement|At|
|||||At 1.4,22|in funds|31.3.23|
|TOTAL FL8VDS|||||||
|Net movement|in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|TOTAL FUNDS|||||||
|Comparatives|for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|Umestricted|funds||||||
|Genera! fund||||278,466|(278,466)||
|TOTAL FUNDS||||278,466|(278,466)||





## 

## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|m funds|
|||||6|
|Unrestricted|funds||||
|General fund|||(278,466)|(278,466)|
|TOTAL FUNDS|||(278,466)|(278,466)|



||||Nct||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.21|in funds|31.3.23|
|||f|||
|Unrestricted|funds||||
|General fund||278,466|(278,466)||
|TOTALFUNDS||278,466|(278,466)||



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|Ill fllllds|
|||f|||
|Unrestricted|funds||||
|General fund|||(278,466)|(278,466)|
|TOTAL FUNDS|||(278,466)|(278,466)|



## 



## 

## 

||2023|2022|
|---|---|---|
|INCOME<br>A~t<br>ENDOWMENTS|||
|Total incoming<br>resources|||
|KXPKNDIT ORE|||
|Charitable<br>activities|||
|Exceptional<br>items||278,466|
|Total resources expended||278,466|
|Nct income/(expenditure)||(278,466)|