| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| LNCOMLVG RESOI/RCES | |||||
| Donations Received |
19,600 | 22,000 | |||
| interest and Investment | Income | ||||
| Invesnnent Income |
6,467 | 5i340 | |||
| Bank Interest | 10 | 16 | |||
| Inveatment IncOme |
6,477 | 5,356 | |||
| TOTAL IViCOSHNG RESOURCES | 26,077 | 27,356 | |||
| RESOLlICES EXPENDED | |||||
| Cbarttable Activities |
13,150 | 13,800 | |||
| Investment | 12,000 | ||||
| TOTAf RF4OI/RCESEXFKiVDKD | 25,150 | 13,800 | |||
| NET INCOSILVG/IOUTGOLVG) | RESOURCES FOR THE YEAR | 927 | 13,556 | ||
| OTHER RECOGiVISED GALVS | |||||
| (I oss)/gain on investment |
aasets | 6,543 | (30,040) | ||
| Investment | 12,000 | ||||
| Total funds brought forward |
at I July | 312,538 | 329,022 | ||
| TOTAL FL'NDS CARRIED | FORYYARD AT sa JL/NE | 332,008 | 312,538 |
| 2023 | |||
|---|---|---|---|
| E | |||
| Ct!RRV&TASSETS | |||
| Other Investments | 310,774 | 792'731 | |
| Bank current | accounts | 21/34 | 20,307 |
| 332,008 | 312,538 | ||
| iVET CI!RRIWTASSETS | 337,008 | 317538 | |
| T'OTAL ASSVfs LESSCLTIRERT LIABILITIES | 332,008 | 3i2,538 | |
| 332,008 | 312,538 | ||
| Fuvns | |||
| Unrestricted | Funds | ||
| Accumulated | Funds | 277,234 | 264,307 |
| Revaluation | Reserve | 54,774 | 48,731 |
| TOTAL CHARITY FuiV nS | 332,008 | 312,538 |
| 2023 | ?0?2 | |||
|---|---|---|---|---|
| Alzheimer's Disease Society |
1,150 | 1,150 | ||
| Catholic Children's Society |
1,200 | 1aoa | ||
| Deafblind | 300 | 300 | ||
| Hospice ofStFrancis | 1,200 | 1,200 | ||
| Jeremiah's Journey |
300 | 300 | ||
| Macmillan Cancer Relief |
900 | 900 | ||
| Medical Detection Dogs | 800 | 800 | ||
| Motor Ne'urone Disease Association |
1,150 | 1,150 | ||
| Orchard Vale Trust | 600 | 600 | ||
| Oxford Radcliffe HOspital | Charitable | Trust | 700 | 700 |
| pancreatic Cancer LrK | 500 | 500 | ||
| Prostate Cancer Society | 300 | 300 | ||
| St Giles Hospice | 000 | 400 | ||
| StLuke's Hospice | 650 | |||
| Step One (StLoyes College) | 900 | 900 | ||
| Sue Ryderfoundation | 900 | 900 | ||
| Workaid | 1,150 | 1,150 | ||
| Whizz Kids | 700 | 700 | ||
| 13,150 | 13,800 |