| Unrestricted | Unresmcted | |||
|---|---|---|---|---|
| fuads | funds | |||
| 2023 | 2022 | |||
| Notes | ||||
| Income frnmi | ||||
| Donauons and |
legacie~ | 467,(22 | 570.464 | |
| Charitable aciivines |
3 | 291,1.g | 392204 | |
| Vet incume fur the year/ | ||||
| Vct movcmcnt | in funds | 17E344 | 178,260 | |
| I'und balmiccs at 1 July 2022 | 71iJ4lit | 41,160 | ||
| Fund halancm | at 30Junc 2023 | 395,763 | 219.420 |
| I | Accuunting | pulicies | (Continued) | (Continued) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Drrecagnitian affinancial |
liabilities | ||||||||||
| I inancial habilities are |
derecognised | when | the chanty*s | contractual | obligations | expue or are discharged | or | ||||
| cancellerL | |||||||||||
| 2 | 1&nnatinns | snd icgsclcs | |||||||||
| 2023 | 2022 | ||||||||||
| f | |||||||||||
| Donations | and gifts | 467,522 | 570,464 | ||||||||
| 3 | Charitable | scttsittes | |||||||||
| 2023 | 2022 | ||||||||||
| Proruotioa | ofventure | philanthropy | |||||||||
| Consultancy | fees | 24,624 | 202 830 | ||||||||
| Contcrcncc | cxpcnscs | 1.998 | 4.908 | ||||||||
| Subscription fees |
813 | 736 | |||||||||
| yrebmie costs |
5,55it | 8,915 | |||||||||
| (Ciain) 'loss | on foreign | exchange | 24.488 | (5,7116) | |||||||
| Bank cilafgi's | 1,103 | 787 | |||||||||
| Donations | made to the | European | Yemure | Philamhropy | Association | 16,786 | |||||
| Donations | made to Latiinpacto | 5.058 | 159.248 | ||||||||
| 388,424 | |||||||||||
| Share ofgovernance costs |
(see | note 4) | 4536 | 3,780 | |||||||
| 291,178 | 392,204 |
| 4 | Support | cosss | cosss | ||||
|---|---|---|---|---|---|---|---|
| Oovcrnancc | 2023 | 2022 | |||||
| costs | |||||||
| Independent | exammer's | fees | 4,53)i | 3,780 | |||
| 4,536 | 4,536 | 3.780 | |||||
| Analysed | between | ||||||
| Chantable | activities | 4,536 | 4,536 | 3.780 |