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2023-12-31-accounts
|
|
Note |
2023 |
2022 |
| Incoming resources |
|
|
122,930 |
155,005 |
| Resources expended |
|
|
121,715 |
144,685 |
| Exchange rate |
(loss)/gain |
|
(1,604) |
5,937 |
| Net incoming/ |
(outgoing) resources |
|
(389) |
16,257 |
| Fund balances |
brought forward |
|
93,583 |
77,326 |
| Fund balances |
carried forward |
|
93,194 |
93,583 |
|
Note |
2023 |
2022 |
| Current assets |
|
|
|
| Cash at bank |
|
93,194 |
93,583 |
| Current liabilities |
|
|
|
| Net assets |
|
93,194 |
93583 |
| Funds ofthe charity |
|
|
|
Unrestricted
funds |
|
200 |
200 |
| Restricted funds |
|
92,994 |
93,383 |
| TOTAL CHARITY FUNDS |
|
93,194 |
93,583 |