2023-03-31-accounts

								-'jp5$9
Financial	Review
Review ofthe charity's					P»a«a 1~1	Income @galled C18,224 '
Ilnanciai position at the end ofthe period					„	ICON UK received two grants to further the Charities obJactlves.:
						1)Astraea Lesbian Foundation For;" Justice USD 810,000(R8,134)-a gra»nt
						for 'general support'. 2)The National l.ottery Community Fund R10,000-towards the first Annwl		. :;'j.	- -,
						Community Conference.
						Afurther R$1 was received In donations.
						Expenditure totalled R10,834		«Ii
						The largest Item ofexpenditure been
						delivering the two4ay residential peer
						support event In Birmingham (C8,113),
						with further costs being paid In the next
						financial year (approx. R1.7k).
Statement	explaining		the		;Para 1.22	ItIsexpected that future plans for
policy for holding reserves stating why they are held					4'» .;1:	another 'In-person' Community Oatherlng, which It ls hoped will become
					Pw»	an annual event, will be utlllsed In the coming year.
Amount of	reserves		held		!Pais 1-;22	The General Fund R$,677
					'21
						The Restricted Fund:
						-"Conference Fund" R2,$88includes
						monies remaining from The Natlenal
						Lottery grant, ofwhich approx.,Rt.7k
						will be utlllsed In April 2023te pay for outstanding travel and aceommodatten	.
						claims from the first Communtty
						Con»ference In late Impar'ch 2023.
						~ '«PI2ycholegleal Support" RRN-~ludae
						monica remaining from The:Heepltal:
						@atur1day Fund grant.
Reasons for holding nasefves			zQ	-'	»4@.„	»
DetailS Offund materi,					Para 1.2a»W	»'I.
deIIcit						:I » »»»I+ ..':' .I
Explanation	ofany				Pare 1.2S
uncertainties	about t
charity continuing		as