## **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**<br>|**2022**|
|---|---|---|
|**Income and Expenditure Account**|**£**|**£**|
|**Donations received**<br>|**2,515**<br>|**70,356**|
|**Dividend from NI Charities’ Inv Fund**|**2,942**|**1,086**|
|**Gift Aid Claims**<br>|**852**|**1,282**|
|**Interest received**<br>|**12**|**36**|
|**Total Income Received**<br>|**6,321**|**72,760**|
|**Benevolent payments made**<br>|**9,278**|**8,355**|
|**Bank charges**|**38**<br>|**39**|
|**Total Expenditure**|**9,316**|**8,394**|
|**DEFICIT for the year**<br>|**(2,995)**<br>|**64,363**|





## **Balance Sheet** 

|**Cash at Bank 31 March 2023**<br> <br>**NI Charities’ Investment Fund**<br> <br>**Total Funds**<br> <br>**Debtors**<br> <br>**Represented by**<br>**Benevolent Fund Balance 1 April 2022**<br>**Less Deficit for the year**<br> <br>|**2023**<br>**8,572**<br> **102,942**<br>**111,514**<br> <br>**2,415**<br>**113,929**<br>**116,924**<br> **(2,995)**<br> **113,929**<br>|**2022**<br>**14,421**<br> **100,000**<br>**114,421**<br> **2,503**<br> **116,924**<br>**52,558**<br> **64,363**<br> **116,921**|
|---|---|---|
|||<br> <br> <br>|



## **P M C SEAY HONORARY TREASURER** 

## **21 September 2023** 

