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||Notes||2023|2022|
|---|---|---|---|---|
|InconI eresources<br>Volun<br>Inves<br>tary mcome<br>kent income<br>Othe<br>income|||63,500<br>160,942<br>200|91,750<br>91,425<br>200|
|Total ~incoming resources|||224,642|183,375|
|ces expenditure<br>ble distribution<br>ance costs<br>istrative expenses<br>Resour<br>Charlta<br>Govern<br>Adman||5<br>6|120,415<br>1,912<br>20,450|120,087<br>1,995<br>11,908|
|Tota resources expended|||142,777|133,990|
|.Net sur<br>Surpk<br>plus for the year<br>us B/F|||81,865<br>1,724,198|49,385<br>1,674,813|
|us C/F|||1,806,063|1,724,198|





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||Notes||2023||2022|
|---|---|---|---|---|---|
|Fixed as ets<br>Investmqpt<br>properties<br>Investmdbts<br>—unlisted|||1,576,149<br>958,750||1,576,149<br>958,750|
||||2,534,899||2,534„899|
|Current<br>Investm<br>Debtors<br>Cash at<br>assets<br>ent atcost|9<br>10|10<br>88,931<br>343,585||10<br>106,947<br>238,654||
|||432,526||345,611||
|Credito: due within the year||(6,009)||(959)||
|Net cur<br>ent assets|||426,517||344,652|
|Total as<br>ets less current liabilities|||2,961,416||2,879,551|
|Unres<br>Capital<br>Revalu<br>Income<br>cted funds<br>accounts<br>tion reserve<br>accounts|||79,643<br>1,075,710<br>1,806,063||79,643<br>1,075,710<br>1,724,198|
||||2,961,416||2879551|





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|1.1Re|tal income is incl|tal income is incl|uded in income as and when itis due.|uded in income as and when itis due.||
|---|---|---|---|---|---|
||ritable donations||-afull list is available from the trustees|||
|3. Vo|untary income|||2023f|2022|
|Dona|ons received|||63,500|91,750|
|4. Investment income||||2023|2022|
|Ren<br>Divi<br>Bank|' mcome<br>ends received<br>interest received|||144,588<br>16,000<br>354|82,612<br>8,800<br>13|
|||||160,942|91,425|
|5. G|vernance costs|||||
|||||2023|2022|
|Bank<br>Acco|charges<br>tancy|||232<br>1,680|315<br>1,680|
|||||1,912|1,995.|
|6.Ad<br>ministrative||expenses||||
|||||2023|2022|
|Insq<br>Servic<br>Rep<br>'<br>ce<br>echarges<br>d professional<br>Legal an<br>Sundt'|||fees|(1,175)<br>11,093<br>2,579<br>7,878<br>75|552<br>5,698<br>105<br>5,516<br>37|
|||||20,450|11,908|





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|7.Inve|stment Assets -Freehold Property|stment Assets -Freehold Property|stment Assets -Freehold Property|
|---|---|---|---|
|B/F||||
|Addi'||||
|8. Inv|estments|—unlisted|shares|
|B/F|C/F|||



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|10.Debtors||||
|---|---|---|---|
|||2023|2022|
|Trade<br>debtors||431|11,947|
|Loan<br>debtors||88,500|95,000|
|||88,931|106,947|
|11.tt<br>editors: amounts|falling due within one year|2023|2022|
|Trad<br>tt creditors||1,009|959|
|Depo<br>sl't||5,000||
|||6,009|959|