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 fO￿ard
1.626,683
1,631,446
TOTAL FUNDS CARRIED FORWARD
1,718,191
1,626,683
The notes fomi part of these financial statements
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