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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes|||
|LNCOMLVG RESOI/RCES||||||
|Donations<br>Received||||19,600|22,000|
|interest and Investment|Income|||||
|Invesnnent<br>Income||||6,467|5i340|
|Bank Interest||||10|16|
|Inveatment<br>IncOme||||6,477|5,356|
|TOTAL IViCOSHNG RESOURCES||||26,077|27,356|
|RESOLlICES EXPENDED||||||
|Cbarttable<br>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<br>on investment|aasets|||6,543|(30,040)|
|Investment||||12,000||
|Total funds brought<br>forward||at I July||312,538|329,022|
|TOTAL FL'NDS CARRIED|FORYYARD AT sa JL/NE|||332,008|312,538|





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|||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|





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||||2023|?0?2|
|---|---|---|---|---|
|Alzheimer's<br>Disease Society|||1,150|1,150|
|Catholic Children's<br>Society|||1,200|1aoa|
|Deafblind|||300|300|
|Hospice ofStFrancis|||1,200|1,200|
|Jeremiah's<br>Journey|||300|300|
|Macmillan<br>Cancer Relief|||900|900|
|Medical Detection Dogs|||800|800|
|Motor Ne'urone<br>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|