| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | E | E | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Charitable acbvities | |||||
| Activities from generating | funds | 27,769 | 24,710 | ||
| EXPENDITURE ON | |||||
| Charitable activities |
|||||
| Activities from generating | funds | 17,917 | 30,398 | ||
| Other charitable activities |
6,262 | ||||
| Total | 24,179 | 30,398 | |||
| NET INCOME/(EXPENDITURE) | 3,590 | (5,688) | |||
| RECONCILIATION OF |
FUNDS | ||||
| Total funds brought forward | 44,133 | 49,821 | |||
| TOTAL FUNDS CARRIED FORWARD | 47,723 | 44,133 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | E | E | ||
| CURRENT ASSETS | ||||
| Cash at bank | 47,723 | 44,133 | ||
| NET CURRENT ASSETS | 47,723 | 44,133 | ||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 47,723 | 44,133 | ||
| 47,723 | 44,133 | |||
| FUNDS | ||||
| Unrestricted | funds | 47,723 | 44,133 | |
| TOTAL FUNDS | 47,723 | 44,133 |