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||||Total Funds|Total Funds||
|---|---|---|---|---|---|
||||unrestricted|unrestricted||
||||2022|2021||
|Incoming resources|from generated||funds|||
|Donations<br>Received|||81,825||125,793|
|TOTAL INCOME|||81,825||125,793|
|Resources expended||||||
|Cost ofgenerating<br>funds||||||
|Charitable<br>Activity Costs:||||||
|Charitable<br>Donations to Ascent<br>Governance<br>Costs<br>Bank Charges<br>Total Resources Expended|||77,000<br>299<br>77,299|147,000<br>370|147,370|
|Net incoming/Outgoing)||resources for|the year<br>4,526||(21,577)|
|Surplus<br>brought<br>forward|||7,485||29,062|
|Surplus<br>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<br>Funds||||||
|Trust Fund||||||
|Surplus|||12,011||7,485|
|Fund atYear End|||12,016||7,490|





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