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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2023|2023|2023|2022|
|||Notes|||||
|Income from:|||||||
|Donations|||69|26,223|26,292|45,817|
|Interest|||15|-|15|1|
|Total Income|||84|26,223|26,307|4S,818|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||28,2S7|28,287|35,000|
|Bank fees|||65||65|97|
|Total Expenditure|||65|28,2S7|28+52|35,097|
|Net income/(expenditure)|for the year||19|(2,066)|(2,045)|10,721|
|Funds balances at 1 July 2022|||8|10,729|10,737|16|
|Fund balances at30June 2023|||27|S,665|8,692|10,737|





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|2 Donations|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2023|2023|2023|2022|
|Help for Ukraine||10,018|10,018|45,729|
|Pakistan Flood Appeal||4,990|4,990||
|Turkey/Syria<br>Appeal||2,550|2,550||
|Turkey Container Village||8,665|8,665||
|District Admin account for|||||
|bank fees|69||69||
||69|26,223|26,292|45,817|
|3Charitable<br>Activities|||||
|Rotary Clubs Help for Ula aine||20,747|20,747|35,000|
|RGBIPakistan Flood Appeal||4,990|4,990||
|RGBITurkey/Syria<br>Appeal||2,550|2,550||
|||28/87|28,287|35,000|





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|4Total Charity Funds|||||
|---|---|---|---|---|
||Brought|||Carried|
||Forward|Incoming|Resources|Forward|
||01/07/22|Resources|Expended|30/06/23|
|Restricted Funds:|||||
|Help for Ukraine|10,729|10,018|20,747||
|Pakistan Flood Appeal||4,990|4,990||
|Turkey/Syria<br>Appeal||2,550|2,550||
|Turkey Container Village||8,665||8,665|
||10,729|26,223|28/87|8,665|
|Unrestricted<br>Funds:|||||
|General Fund||84|65||
|Total Funds|10,737|26,307|28/52|8,692|





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