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|||||Year to 31(12I23|.YYY|3///2/22|
|---|---|---|---|---|---|---|
|RECEIPTS|||||||
|Unrestricted||Income|||||
|Donations||||105,797.30|||
|Interest||||5,090.00|||
|||||110,887.30||88,904.52|
|Restricted<br>Income|||||||
|Matei Campaign||||3,254.69|||
|Association|MORE|||6,588.90|||
|||||9,843.59|||
|||||120,730.89||88,904.52|
|PAYMENTS|||||||
|Unrestricted|Ex enditure||||||
|Financial<br>help||for persons|in need||1,530.00||
|Repatriation|costs|||900,00|||
|Donations||||685.49|1,017.40||
|Rent||||6,655.00|3,462.00||
|Accountancy||||1,026.00|900.00||
|Hall hire|||||140.00||
|Verger costs||||810.00|160.00||
|Icons||||919.40|1,281.44||
|Insurance||||206,87|355.46||
|Card charges||||180.00|180.00||
|||||11,382.76|9,026.30||
|Restricted Ex||enditure|||||
|Matei Campaign||||3,254.69|||
|Association|MORE|||6,588.90|||
|||||9,843.59|||
|||||(21,226.35)||(9,026,30)|
|Net surplus|for the year|||99,504.54||79,878.22|





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|||Notes|2023|2022|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Accrued Income||2a|5,090.00|0.00|
|Stock ofIcons||2b|1,380,00|0.00|
|Casb and Bank|||||
|Current Account|||43,321.53|180,160.99|
|Deposit Account|||230,000.00|0.00|
||||279,791.53|180,160.99|
|CURRENT LIABILITIES|||||
|Creditors: amounts|falling due within one year|2c|1,926.00|1,800.00|
||||1,926.00|1,800.00|
|Net Current Assets|||277,865.53|178,360.99|
|NET ASSETS|||277,865.53|17SP60.99|
|CAPITAL|||||
|Unrestricted<br>Funds|||||
|Balance B/Fwd|||178,360.99|98,482.77|
|Surplus for the period|||99,504.54|79,878.22|
|Unrestricted<br>Funds|C/Fwd||277,865.53|178,360.99|
|Thc notes given on page 7 form part ofthe financial||statements.|||
|Approved<br>by the Trustees|||||
|||||~4 GI go~'t|



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