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|Incoming Resources|Incoming Resources|——<br>2023—--|——<br>2023—--|——<br>2023—--|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Totol Ponds|Prior Year|
|Donations<br>and gifts||116.50|0|116.50|214|
|Government<br>grants|||||10,667|
|Charitable<br>activities||2,844.33|0|2,944.33|4,123|
|TOTAL INCOME||3,060.83|0|3,060.83|15,004|
|Resources Expended||||||
|Charitable<br>Activities|(Note2)|4,332.90|0|4,332.90|9,251|
|Other expenditure||0|0|0|71|
|TOTAL EXPENDITURE||4,332.90|0|4,332.90|9322|
|NET (EXPENDITURE) INCOME||(1,282.07)|0|'(1,272.07)|5,682|
|NET MOVEMENT|OF FUNDS|(1,282.07)|0|(1,272.07)|5,682|
|Total funds brought|fonvard|42,397.85|0|42,397.85|36,7]6|
|Total Funds carried Fortvard||f41,125.78|0|f41,125.78|f42,398|





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|Bank Charges|21.]0|
|---|---|
|Insurances|248.84|
|ITsofiware and consumables|191.57|
|Light, Heat P.Power|2,70].71|
|Repairs &maintenance|144.00|
|Subscriptions|567.33|
|Telephone<br>tk internet|458.35|
|Total Expenditure|84,332.90|