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||Fo|r the year ended|30June 2022|||
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|||Unrestricted|Unrestricted|Total funds|Total funds|
|||funds|funds|||
|Income from:||General|Designated|||
|Donations<br>Investment<br>income<br>Total income|(note I)|381,400<br>59<br>381,459||381,400<br>59<br>381,459|182,759<br>182,759|
|Expenditure||||||
|Net income and net||||||
|movement<br>in funds||381,459||381,459|182,759|
|Transfer to||||||
|Designated<br>fund||360 000|360,000|||
|Total funds brought||21,459|360,000|381,459|182,759|
|forward||250|182,509|182.759||
|Total funds carried||||||
|forward at30June<br>2022||21,709|542,509|564,218|182,759|
||BALANCE SHEETAT 30JUNE 2022|||||
|Fixed assets||||||
|Tangible fixed assets||||282,509|1S2,509|
|Current assets||||||
|Bank balances||||381,709|250|
|Liabilities||||||
|Total net assets||||564 18|182,759|
|The funds ofthe charity||||||
|Unresnicted<br>funds||||||
|Designated<br>funds||(note2)||542,509|182,509|
|General funds||||21,709|250|
|Total charity funds||||564418|182759|







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