ROWINGTON ALMSHOUSE CHARITY STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 30 June 2024 2024 Unrestricted funds 2023 Total funds Notes INCOME AND ENDOWMENTS FROM Income from charitable activities 107,301 100,802 Other trading activiti'es Investment income 7,953 33,604 32.293 Totsl 139,594 142,359 EXPENDITURE ON Charitable activities Propety maintenance Management and administration Other support rtems 7,592 32,149 56,655 49,086 25,264 50,952 Total 96,396 125,302 Net gainsl(losses) on investments 48,310 (21,820) NET INCOMEI(EXPENDITURE) 91,508 (4,763) RECONCILIATION OF FUNDS Total funds brought fOard 1.626,683 1,631,446 TOTAL FUNDS CARRIED FORWARD 1,718,191 1,626,683 The notes fomi part of these financial statements Page 5
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