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||||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2023|2022|
|||||||f|E|
|Income from:||||||||
|Charitable<br>activities|||||148,768|148,768|112,462|
|investments|||||13|13||
|Total income|||||148,781|148,781|1'I2,462|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||||148,781|148,781|112,462|
|Total expenditure|||||148,781|148,781|112,462|
|Net income I Net movement||in the year||||||
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward|||6,124||6,124|6,124|
|Total funds carried forward|||8-10|6,124||6,124|6,124|





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||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2022|
|Income from:|||||||
|Charitable<br>activities|||||112,462|112,462|
|Investments|||||||
|Totalincome|||||112,462|112,462|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||112,462|112,462|
|Total expenditure|||||112,462|112,462|
|Netincome INet movementin||the year|||||
|Reconciliation offunds:|||||||
|Total funds brought|forward|||6,124||6,124|
|Total funds carried forward|||8-10|6,124||6,124|





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|.<br>EXPENDITURE ON:|CHARITABLE ACTIVITIES||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|2023|2022|
|Distributions||f.148,781|f148,781|f112,462|



|5.|DEBTORS||||
|---|---|---|---|---|
||||2023|2022f|
|Due from parent company||LCVS||6, 'l24|
|||||6,124|



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|.<br>CREDITORS: AMOUNTS<br>FALLI|NG DUE WITHIN<br>1 YEAR||
|---|---|---|
||2023|2022|
|Distributions|E9,588|F5,096|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|Financial|assets measured||at cost||6,124|6,124|
||||||6,124|6,124|
|Financial|liabilities measured||at cost||9,588|5,096|
||||||9,688|5,096|
|8. ANALYSIS OF NET ASSETS BETWEEN||||FUNDS|||
|2023||||Tangible|Net Current|Total|
|||||Fixed|Assets||
|||||Assets|||
|Unrestricted||Funds||||E|
|General|Fund||||6,124|6,124|
|Restncted||Funds|||||
|Totals|||||6,124|6,124|
|2022||||Tangible|Net Current|Total|
|||||Fixed|Assets||
|||||Assets|||
|Unrestricted||Funds|||||
|General|Fund||||6,124|6,124|
|Restricted||Funds|||||
|Totals|||||6,124|6,124|





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