| 2023 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| Notes | fund E |
fundsf | ||
| INCOME AND ENDOWNIENTS | FROM | |||
| Donations and legacies |
9,953 | 10,377 | ||
| Other trading activities |
16,203 | 20,670 | ||
| Total | 26,156 | 31,047 | ||
| EXPENDITURE ON | ||||
| Raising funds | 5,839 | 1,264 | ||
| Charitable activities |
||||
| Donations to Institute ofCancer | Research | 20,000 | 20,000 | |
| Donations to Tabletochki |
2,508 | |||
| Total | 25,839 | 23,872 | ||
| NET INCOME | 317 | 7,175 | ||
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward |
8,694 | 1,519 | ||
| TOTAL FUNDS CARRIED FORWARD | 9,011 | 8,694 |
| 2023 | 2022 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank | 9,011 | 8,694 | |
| NET CURRENT ASSETS | 9,011 | 8,694 | |
| TOTAL ASSETS LESSCURRENT | LIABILITIES | 9,011 | 8,694 |
| NET ASSETS | ~9011 | 8694 | |
| FUNDS | |||
| Unrestricted funds |
9,011 | 8,694 | |
| TOTAL FUNDS | 9,011 | 8,694 |
| 2023 | 2022 |
|---|---|
| ~16203 | 20,670 |
| MOVEM | ENT | IN FUNDS | ||||||
|---|---|---|---|---|---|---|---|---|
| Net | ||||||||
| movement | At | |||||||
| At 1.1.23 | in funds f |
31.12.23 6 |
||||||
| Unrestricted | funds | |||||||
| General | fund | 8,694 | 317 | 9,011 | ||||
| TOTAL | FUNDS | 8,694 | 317 | 9,011 | ||||
| Net movement | in funds, | included | in the above are as follows; | |||||
| Incoming | Resources | Movement | ||||||
| resources | expended | in funds | ||||||
| F | 6 | |||||||
| Unrestricted | funds | |||||||
| General | fund | 26,156 | (25,839) | 317 | ||||
| TOTAL | FUNDS | 26,156 | {25,839) | 317 | ||||
| Comparatives | for movement | in | funds | |||||
| Net | ||||||||
| movement | At | |||||||
| At 1.1.22 | in funds | 31.12.22 | ||||||
| 6 | 6 | F | ||||||
| Unrestricted | funds | |||||||
| General | fund | 1,519 | 7,175 | 8,894 | ||||
| TOTAL | FUNDS | 1,519 | 7,175 | 8,694 |