| ST LEARN CHARITY REGISTERED CHARITY) ATEMENT OF FINANCIAL ACTIVITIES CLUDING INCOME AND EXPENDITURE ACCO OR THE YEAR ENDED 3f iHARCH 2023 |
UNT | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Notes | R | R | |
| Incomin resources from enerated tun de Donations and legacies |
f,3,871 | f.7,486 | |
| f0 | EO | ||
| Incoming resources from charitable activities |
R3,871 | R7,486 | |
| Total incoming resources |
|||
| Resources ex ended Governance costs Total resources expended Net (expenditure)iincome for the yearl Net movement ln funds Fund balances at 1 April 2022 Fund balances at 31 Nlarch 2023 |
f.13,607 R13,607 (R9,736) K5,240 (R4,496) |
R12,400 R12,400 (R4,914) f10,154 R6,240 |
| 2.Donations and legacies |
2023 | 2022 |
|---|---|---|
| Donations and gifts |
63 871 | 67486 |
| 3.Total resources expended | 2023 | 2022 |
| Governance costs | 613607 | 612400 |
| Auditors' remuneration |
| 4. Governance costs | 4. Governance costs | 4. Governance costs | ||
|---|---|---|---|---|
| Other governance | costs comprise: | 2023 | 2022 | |
| Charitable | activities cost | f545 | R5,896 | |
| Premises | cost | R406 | f.798 | |
| Insurance | f168 | 8155 | ||
| Bank charges interest |
229 K141 |
275 f117 |
||
| Travelling Computer |
cost | RO 612318 |
E65 | |
| 65 264 | ||||
| 813607 | 612400 |