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2022-12-31-accounts
|
|
Unrestricted |
|
Notes |
fundf |
| INCOME AND ENDOWMENTS FROM |
|
|
| Donations and legades |
|
|
Investment
income |
|
137 |
| Total |
|
250,137 |
| EXPENDITURE ON |
|
|
| Other |
|
2,692 |
| NET INCOME |
|
247,445 |
| TOTAL FUNDS CARRIED FORWARD |
|
247,445 |
|
|
UnresVicted |
|
|
fund |
|
Notes |
E |
| CURRENT ASSETS |
|
|
| Cash at bank |
|
249,245 |
| CREDITORS |
|
|
Amounts
falling due within one year |
|
(1,800) |
| NET CURRENT ASSETS |
|
247,445 |
| TOTAL ASSETS LESSCURRENT UABIUIIES |
|
247,445 |
| NET ASSETS |
|
247,445 |
| FUNDS |
|
|
Unrestricted
funds |
|
247,445 |
| TOTAL FUNDS |
|
247,445 |
| CREDITORS: |
AINOUNIS FALUNG DUE WITHIN ONE Y |
EAR |
|
|
|
|
F. |
| Other creditors |
|
|
1,800 |
| MOVEMENT |
IN FUNDS |
|
|
|
|
Net |
|
|
|
movement |
At |
|
|
in funds |
31.12.22 |
|
|
E |
E |
| Un estricted |
funds |
|
|
| General fund |
|
247,445 |
247,445 |
| TOTAL FUNDS |
|
247,445 |
247,445 |
|
|
Incoming |
Resources |
Movement |
|
|
resources |
expended |
in funds |
|
|
E |
E |
E |
| Unrastrkted |
funds |
|
|
|
| General fund |
|
|
(2,692) |
247,445 |
| TOTAL FUNDS |
|
250,137 |
(2,692) |
247,445 |
| INCOhtE AND |
ENDOWMENTS |
ENDOWMENTS |
|
| Donathms and |
|
legades |
|
| Donations |
|
|
250,000 |
I vestment
income |
|
|
|
| Deposit account interest |
|
|
137 |
| Total incoming |
|
msources |
250,137 |
| EEPENDITURE |
|
|
|
| Support costs |
|
|
|
| CNmr |
|
|
|
| Administrathre |
|
costs |
112 |
| Consultancy |
|
|
780 |
| Governance |
costs |
|
|
| Accountancy |
fees |
|
1,800 |
| Total resources |
|
expended |
2,692 |
| Net income |
|
|
247,445 |