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|||Unrestricted|
|---|---|---|
||Notes|fundf|
|INCOME AND ENDOWMENTS FROM|||
|Donations and legades|||
|Investment<br>income||137|
|Total||250,137|
|EXPENDITURE ON|||
|Other||2,692|
|NET INCOME||247,445|
|TOTAL FUNDS CARRIED FORWARD||247,445|





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|||UnresVicted|
|---|---|---|
|||fund|
||Notes|E|
|CURRENT ASSETS|||
|Cash at bank||249,245|
|CREDITORS|||
|Amounts<br>falling due within one year||(1,800)|
|NET CURRENT ASSETS||247,445|
|TOTAL ASSETS LESSCURRENT UABIUIIES||247,445|
|NET ASSETS||247,445|
|FUNDS|||
|Unrestricted<br>funds||247,445|
|TOTAL FUNDS||247,445|





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|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|



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|||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|



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|INCOhtE AND|ENDOWMENTS|ENDOWMENTS||
|---|---|---|---|
|Donathms and||legades||
|Donations|||250,000|
|I vestment<br>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|