Charity Recei ts and ments accounts For thè perlod from Section A Receipts and payments Unrestricted funds Restrlcted funds Endowment funds Total funds Last year to th? no•r¢¥t to the nfrarostz to tho no¥rest£ to the Trearest E to tho noar8st £ A1 R9cei ts DONATIONS INTEREST 34.314 65 22,603 66,917 ross Income or the Annual Return) $0 an Inves men sa (see 18bles 7 and 2 in sectlon 7 of the guid8nc8J. 34,J79 22,603 06,982 tota 34.379 ,803 CAMPSIAID SUPPORT BANK FEES HARITY EXPENSES 33,797 33.797 21,138 34 3,807 21,138 34 3,807 A3 Sub total 24,979 33,797 58,776 A4 Asset and investment purchases (se& lables l and 2 in A4 Sub total 24,979 33,797 $8,776 Net of receiptslfpayments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 9.400 11,194 1.794 26,363 23,783 26,363 26.363 806 24,669 CCXX R1 aetounts Issi 0210412025
THE JOXFliItIKIlYPJlON - 108365 Section B Statement of assets and liabilities at the end of the Period 8nd d8tg: 3110312023 eriod Cat&gorle3 Dtrtalls Unrestricted funds to nèarest E 23,763 Restricted fijnds ¢0 noare5t £ 808 Enttowm&nt funds to noar•#t£ Totsi funds Last yèar 81 Cash funds BANK to near•$t£ 24,669 ¢0 nearest 26,363 Total cash funds 23,763 OK 806 24.569 lagr•• bAIwKo&%%Ith r8ceiws thid paymBnis aCct(SI) 26.383 OK Unrestrletgd funds to ne•i•8t Restriet•d Ivnd8 to near•#l £ Endowmènt fund5 to noaresi£ Total funds Dotails La8t yèar to neare¥l £ B2 Other monotary 0sset8 lo noorost £ Tothi Detall$ Fund ¢0 %YhSch 4*¥•1 belDn Curre1 valu• Ihinal B3 Invutm•nt ••$•ts Colt lopllgn•ll La¥t ear Total Detall$ Fund tD whlch Co#1 {oplk•nall CVron1 V41u• 84 A88•ts r8taln•d for the chgrliy'8 own U80 Last e•r rotal Dotally Fund lo whl¢h When du• Amount du• 85 Ll•bllltle$ Lait gar Signed by one or Iru8lees on behall ol all th• trustees snature Prtnt N8me Dale of approvgl JOY FOUNDATION-receiptS4nd.payments-tOOlkil161 I StaternentAsset5 & liabiliJes Dernber 2007