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|||||||||-'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||||||||
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