THE OLD INSTONIANS’ BENEVOLENT FUND
(A Charity Registered with The N.I. Charity Commission – N.I.C. 100649)
Accounts for the Year Ended 31 March 2023
| 2023 |
2022 | |
|---|---|---|
| Income and Expenditure Account | £ | £ |
| Donations received |
2,515 |
70,356 |
| Dividend from NI Charities’ Inv Fund | 2,942 | 1,086 |
| Gift Aid Claims |
852 | 1,282 |
| Interest received |
12 | 36 |
| Total Income Received |
6,321 | 72,760 |
| Benevolent payments made |
9,278 | 8,355 |
| Bank charges | 38 |
39 |
| Total Expenditure | 9,316 | 8,394 |
| DEFICIT for the year |
(2,995) |
64,363 |
Balance Sheet
| Cash at Bank 31 March 2023 NI Charities’ Investment Fund Total Funds Debtors Represented by Benevolent Fund Balance 1 April 2022 Less Deficit for the year |
2023 8,572 102,942 111,514 2,415 113,929 116,924 (2,995) 113,929 |
2022 14,421 100,000 114,421 2,503 116,924 52,558 64,363 116,921 |
|---|---|---|