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|(t(yStaglyt|it9N|etWOrk<br>-2023 ACE|Oisrtts|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|
||||||E||E||E|
||||Unrestricted|Funds|Restricted|Funds|Total Funds|TotalFunds||
|Receipts||||||||||
|Fundrai<br>sing||||35,8S7|||35,857||36,955|
|Grants||||||31,600|31,600||32,520|
|Wills||||||32,115|32,115||10D|
|General Donations||||7,009|||7,009||9„236|
|Subscriptlons||||10,67S|||10,675||I'1,845|
|Shop Sales||||2,250|||2,25D||Zp944|
|Events||||2,306|||2,306||891|
|Bank interest||||1,029|||1,029||2I6|
|||||59,126||63,715|122,841||94,7D7|
|Payments||||||||||
|Fundmising|Costs.|||24,'901|||Z4,901||31,253|
|Support services||||7,060||14,550|2'1,610||25,977|
|Office and|Admimstration|||17,972|||17,972||19,632|
|Research|||||||||18,854|
|Trustee expenses|||||||||92|
|Events||||4,149|||4,149||119|
|||||54,082||14,550|68,632||95,926|
|Net Receipts/(Payments)||||5,044||49,165|54,209|-|1,219|
|rotat Sta//castS||iaatbded about||38,394|||52,944||64,857|
|Reserves b/f||||58,428||7,650|66,078||58,428|
|Movement|in year|||5,044||49,165|54,209||7,650|
|Reserves c/f||||63,472||56,81S|120,287||66,D78|
|Statement|ofAssets and 1(abilities|||||||||
|Cash funds||||63,47Z||56,81S|12DjS7||66D7$|





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