## 

## 



## 

## 

## 



## 

## 



## 

## 



## 

## 

|||||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<br>activities||||||
|Activities from generating|funds|||17,917|30,398|
|Other charitable<br>activities||||6,262||
|Total||||24,179|30,398|
|NET INCOME/(EXPENDITURE)||||3,590|(5,688)|
|RECONCILIATION<br>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|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

##