| Total Funds | Total Funds | ||||
|---|---|---|---|---|---|
| unrestricted | unrestricted | ||||
| 2022 | 2021 | ||||
| Incoming resources | from generated | funds | |||
| Donations Received |
81,825 | 125,793 | |||
| TOTAL INCOME | 81,825 | 125,793 | |||
| Resources expended | |||||
| Cost ofgenerating funds |
|||||
| Charitable Activity Costs: |
|||||
| Charitable Donations to Ascent Governance Costs Bank Charges Total Resources Expended |
77,000 299 77,299 |
147,000 370 |
147,370 | ||
| Net incoming/Outgoing) | resources for | the year 4,526 |
(21,577) | ||
| Surplus brought forward |
7,485 | 29,062 | |||
| Surplus Carried Forward |
12,011 | 7,485 | |||
| BALANCE SHEETAS AT31stDECEMBER 2022 | |||||
| ASSETS | |||||
| Current assets | |||||
| Bank Accounts | 12,016 | 7,490 | |||
| LIABILITIES | |||||
| NET ASSETS | 12,016 | 7,490 | |||
| REPRESENTED BY: | |||||
| Unrestricted Funds |
|||||
| Trust Fund | |||||
| Surplus | 12,011 | 7,485 | |||
| Fund atYear End | 12,016 | 7,490 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.