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||||Unrestricted|Unresmcted|
|---|---|---|---|---|
||||fuads|funds|
||||2023|2022|
|||Notes|||
|Income frnmi|||||
|Donauons<br>and|legacie~||467,(22|570.464|
|Charitable<br>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|





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|I|Accuunting|pulicies||||||||(Continued)|(Continued)|
|---|---|---|---|---|---|---|---|---|---|---|---|
||Drrecagnitian<br>affinancial|||liabilities||||||||
||I inancial<br>habilities<br>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<br>fees|||||||||813|736|
||yrebmie<br>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<br>costs|||(see|note 4)|||||4536|3,780|
|||||||||||291,178|392,204|





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|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|



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