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||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|fund<br>E|fundsf|
|INCOME AND ENDOWNIENTS|FROM||||
|Donations<br>and legacies|||9,953|10,377|
|Other trading<br>activities|||16,203|20,670|
|Total|||26,156|31,047|
|EXPENDITURE ON|||||
|Raising funds|||5,839|1,264|
|Charitable<br>activities|||||
|Donations to Institute ofCancer|Research||20,000|20,000|
|Donations<br>to Tabletochki||||2,508|
|Total|||25,839|23,872|
|NET INCOME|||317|7,175|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>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<br>funds||9,011|8,694|
|TOTAL FUNDS||9,011|8,694|





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|2023|2022|
|---|---|
|~16203|20,670|



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|MOVEM|ENT|IN FUNDS|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Net||
||||||||movement|At|
|||||||At 1.1.23|in funds<br>f|31.12.23<br>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|