Company regtstration number.. 02870531
Charity registration number- 1031547
Humanitarian Aid Limited
(A company limited by guarantee)
Annual Re￿rt and Financial Stalements
for Ihe Year Ended 30 November 2024

Humanitarian Aid Limited
Contents
Reference and Administrative Deiails
Trustees. Report
2105
Independent Examinerfs Report
Sialement of Financial Activittes
Balance Sheet
Note5 to Ihe Financial Statements
9t0 15

Humanitarian Aid Limited
Reference and Administrative Details
Trustees
Mr P G Edmonds
Ms V L Budell
Mr G H Mills
Se¢retgry
Ms V L Budell
Charity Registration Number
1031547
Compan), Registration Number
02870531
Registered
I l Devon Road
Canlerbury
Kent
CTI IRP
Independent Examiner
Beresfords
Chartered Cenified Accountants
1-2 Rhodiurn Point
Spindle Close
Haw'king¢
Folkeslone
Keni
CT187TQ
Page I

Humanitarian Aid Limited
Trustees, Report
The Trustees present iheir annual report together with ihe financial statements of Ihe Company for the period
ended 30 November 2024. The Annual report serves the purposes of both the Trusiees, report and a directors,
report under company law. The Trustees confirni that the Annual report and financial statements of (he
charitable company comply with the current statutory requiremeni of the charitable Company's governing
do¢umenl and ihe provisions of the Sialemenl of Recommended Practice (SORP) applicable 10 charities
preparing their accounts in accordance wtih the Financial Reporting Standard applicable to charilies preparing
their accounts in accordance with the Financial Reporting Siandard applicable in the UK and Republic of
Ireland (FRS102Missued in Oclober 2019).
Since the Company qualifies as small under section 382 of ihe Companies Acl 2006, the Straiegic report
required if medium and large companies under the Companies Aci 2006 (Straiegie Report and Directors, Report)
Regulations ?013 ha5 been omitted.
Objeetives and activities
2. Policie5 and objectives
The aim of British Humanitarian Aid is lo relieve all persons. wherever resideni or iemporarily located, but, in
particular, citizens of Ukraine who are in condiiions of hardship or distress as a result of local, naiional or
intemational disaster or by reason of iheir social or economic circumslances.
In setting objectives and planning for aciivitie5, the Truslees have given due considerdtion lo generdl guidance
published by Ihe Chariiy Commission relating to public benefit, including
ouidance 'Public benefit.. running a
chariry (PB2)'.
Achievements performance
a. Main #chievements ofthe Company
See Annual Report below.
Financial review
. Going concern
After making appropriaie enquiries, the Trustees have a reasonable expectation thal the Company has adequate
resources to continue in operational exisience for the foreseeable future. For this reason, they coniinue to adopt
the going concern basis in preparing the financial stalemenis.
b. Reserv¢s policy
At the year end, the Charity held unrestricted General Funds of £151.193 {2023 - £182.218). These funds will be
used to fvnher the Charity's objectives.
The Trnstees have agreed they should maintain the Charity's fr¢¢ reserves lo a level of approximately six months
expenditure. This policy is reviewed annually.
Structurey governance and management
. Governing document
The charity is controlled by it's governing documenis, a deed of trust, and constitutes a limited company, limited
by guarantee, a5 defined by the Companies Act 2006.
Page 2

Humanitarian Aid Limited
Trustees, Report
b. Recruitment and appointment of new trvsttts
Appointment of Trustees is made at the annual general meeting by election. All I￿SteeS shall retire from otTice
al the end of ihe annual generdl meeting next after the date on which they came into office bui they may be
re-¢l¢¢ted or re-app0in￿d.
Page 3

Humanitarian Aid Limited
Trustees, Report
Annual Report
Ever since the a￿1Val of Covid in 2020, and the Russian invasion of Ukraine in 2022. the nature of our
collections has changed. The vislts to private homes have ceased almost completely. Fortunately. churches and
communities, quile M'idely spread, have continued their generou5 SUPPOrt. The fact ihal other "news" has
replaced the daily reports from Ukraine has had little impaci on the work of BHA. We also receive valuable
assistance, IKlth practical and material, from several businesses and organisations.
Last December, Tony's iconic van was filled with aid and driven to CheTnihiv, Ukraine where it will now bc
donaled to the local Defence Force. Wilh ihis and a further five loThi¢s we have delivered 7448 boxesliiems wilh
a total weight of just under 53 tonnes. As usual. all of this goes direcil}' io Chernihiv: in the North of Ukraine
and our partner organisation. Aratta. They conlinue io do wonderful work, supporting needy individuals from
the city and nearby villages directly from iheir centre. The Chernihiv Military Hospitsl, Ihe local Defence units
and Charities for the disabled a150 receive aid. In faci. we had a report back, that respirxtors donated by Sussex
and Surrey Police had been used and shved the lives of several men. Since the war started, Ihey have also
received supplies from World Central Kiichen. mosily tinned goods bul also flour. sugar and cooking oil. They
create pack5 of these which they then distribute to around 120 pensioners a day. All distributed aid needs
accompanying documenis, whFch takes time. Colleciions tske place on a rota basis.
We provided Aratta with a large left-hand drive van some years ago so that aid could also be distributed further
afield. A few organisalions from district lowns have irdnsport and can colleci loads themselves. This helps.
because with so Tnany of the men involved wilh defending the country. there is a shortage of qualified drivers. I
have "helped oul" during my four visits this year and taken aid io ihe Aratta brdnches in Snovsk and
Makosheno, with further loads to 20 social service departments and Red Cross branches in oiher towns and
comnTrunities. There is so little supwyrt from ihe authorities. Ihat ihe little we can do is lo them of far greater
significance than we would expect. It shows iheTn that there are people who care and that they are not alone.
They are surprised thai I would go to Ukraine and our visiis are a far bigger boosl EO them than we would ihink.
l am now well enough known that off duty soldiers ai the check points wave to me as I pw.
It is strange when you arrive. by coach, ai Kiev. We all hear of ihe conslanl atlacks and the damage caused, so
seeing roads blocked wilh traific, shops lit and trddino and with pavemenis full of people, it seems bizarre. The
Ukrainians are detemiined io do all they can to carry on with their lives. While driving through Kiev you see
little damage and only the conslant alarn)s remind you of ihe risks the war creates for all. Chernihiv has had
relatively few attacks from missiles and drones, one M,hile I was there in July which hit a hotel used by the amly,
a hospital and a school. Stress, however is constant as alarnis sound any lime something is in their airspace,
regardless ofwhether the risk is local.
Mosi of the time, the wonderful people of Chernihiv Oblasi go al)oui their lives as close to nornial as they can.
The sirens go mosi days aTtd often several limes during the night. The city has been lucky and has only had
aboui 9 missile Strikes during the year. When I was having a morning coffee, one day in June. the morning
alarn] sounded and was followed by the drone of three missiles which exploded a couple of kilometres away,
damaging a hotel. school and hospital. The iheatre in the main square of ihe citv had been hit previously. The
tow'ns near Ihe Russian border in the NE of our region are frequentl), shelled and ihere has been heightened
concern following the Ukraine attack on Russia's Kursk district. This was launched from Sumy Region, just east
of Chernihiv. The massive defences throughout ihe north of our region have increased steadily throughout the
year. They are extremely visible. and I suspect ihey are intended as a de1c￿ent.
We visited one group of villages to the wesi of Chemihiv. early in the year. They had been occupied by Russian
tioops duiiii¥ tlirir f4iilrd <ill¥nipl IV ¥¢1 io Kicv in February and March 2022. Residenis had been killed or
abused and, with the troops having no support from Russia, anything that could be siolen, was stolen. The
o¢cvpalion's effect still in evidence. All Ihal we met and spoke to, seemed thoroughly dispirited and the
appeared to be no wish io move on and build for Ihe fU￿re.
Page 4

Humanitarian Aid Limited
Trustees, Report
This was quite a shock, as the vast majority that M'e deal with are deiemlined ihai they will never give up,
whatever Puiin does to try io u'eaken their resolve. There rnust be financial support coming from somew'here as
there hre huge con5tructiornlimprovement projects being undenaken.
One re21 concern is that of the children's education. Onl), schools w'ith access to a proper shelter are allowed to
operate. Several in our region have built them from scratch, so determined are they lo care for iheir children.
Work can be set to be done al home, but lack of coniacl and suppon from the teachers. diminishes its value. Add
lo this, the faci ihat their lives are disrupted by the alaTrnS. both day and nighL and there will surely be long
lasting damage dorke to their d¢v¢lopmenl.
For the time being we, Valerie on the accounts and myself with the aid, are canying on as besi as w'e can. We
are exlremely gra(e￿I for the support we are continuing io get from all contributors to British Humanitarian
Aid.
Statement of trustees, responsibilities
The Irusiees {who are also ihe direciors of Humanitarian Aid Limited for the purposes of company law) are
responsible for preparing the trustees, report and the financial 5th1ements in accordance w'ith applicable law and
Uniied Kingdom Accounting Standards (United Kingdom Generdlly Accepted Accounting Practice). including
FRS 102 "The Financial Reporting Siandard applicable in the UK and Republic of Ireland"
Company law requires ihe trustees to prepare financial siatements for each financial year. Under company law
the irustee5 must not approve the financial slatements unless they are satisfied that they give a true and fair view
of the slate of atTairs of ihe charitable company and of the incoming resources and applicaiion of resources,
including its in¢ome and expenditure, of the charitsble company for ihai period. In preparing these financial
sthtements, the trustees are requlred to=
select suiiable accounting policies and apply them consislenily.
observe the methods and principles in the Charities SORP:
make judgements and estimates that are reasonable and prudeni-
slate wheTher applicable accouniing siandards. comprising FRS 102 have been followed subject lo any
material departures disclosed and explained in the financial statements. and
prepare the financial slatemenls on the going concern basis unless it is inappropriale to presume that the
charitable company will coniinue in business.
The trustees are responsible for keeping proper accounting records thal can disclose with reasonable accuracy at
any time the financial position of the chariiable company and enable ihem to ensure that the financial staiements
comply wilh the Companies Act 2006. The). are also responsible for safeguarding the assets of the charitable
company and hence for taking reasonable sieps for the prevention and deieciion of fraud and other i]Tegulariiies.
The truslees are responsible for ihe maintenance and integriiy of the corporate and financial inforniatton
included on the charitable company's website. Legislation governing the preparation and dissemination of
financial slatemenls may differ from legislation tn other jurisdictions.
The annual report W&5 approved by the truslees of the charity on
il.-.2-..Sand
signed on its behalf by=
Ms V L Budell
Company secretary and irustee
Page 5

HumanitariaD Aid Limited
Independent Examiner's Report to the trustees of Humanitarian Aid Limited ('the
Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30
November 2024.
Responsibilitie5 gnd basis of report
As ihe charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of ihe accounts in accordance with the requirements of the Companies Aci 2006
('the 2006 Acl").
Having satisfied myself thai the ac¢ounls of the Company are not required to be audTted under Part 16 of the
2006 Aci and are eligible for independent examination, I report in respect of m), examinaiion of your charity's
accounts as carried oul under section 145 of the Charitie5 Act 2011 {'Ihe 2011 Act')- In carrying out my
examination I have followed ihe Directions given by ihe Charity Cornmission under section 145(5)(b) of the
2011 Act.
Independent examiner's statemen¢
I have completed my exatnination. I confinn that no maners have come to my attention in conneclion with the
exaTnination givino me cause to believe=
accounting records were not kepl in respect of Humanitarian Aid Limited as required by section 386 of th¢
2006 Act.. or
2. the accounts do not accord with those records. or
3. Ihe accounis do noi comply with the accounting requirements of seciion J96 of the ?006 Act other than
any requirement that the accounts give a 'true and fair view. which is nol a matter considered as part of an
independent examination- or
4. Ihe accounis have not been prepared in accordance with the methods and principles of the Siatemeni of
Recommended Practice for accounting and reporting by charities [applicable to charities preparing their
accounls in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland {FRS 102)].
I have no concerns and hal'e come across no other matlers in conneuion with the examination lo which attention
should be drawm in ihis report in order io enable a proper understanding of ihe accounls to be reached.
Mark Minus FCA
Beresfords
Chartered Certified Accountants
l-? Rhodiiim Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ
Dale..
Page 6

Humanitarian Aid Limited
Statement of Financial Activities for the Year Ended 30 November 2024
(Including Income and Expenditure Account)
Unrestricted
funds
Total
2024
Note
Income 2nd Endowments from..
Donations and legacies
Investment income
50,625
2,049
50,625
2.049
Tolal income
52,674
52,674
Exp¢nditure on:
Charitable activities
(83,699)
{8J.699)
Total expenditure
(83,699)
(83,699)
Net expenditure
{31.025)
{)1,025)
Nel movement in funds
(31,025)
{31,025)
Reconciliation of funds
Total funds brought fonvard
Total funds Ca￿ted fonyard
18? 218
18?.218
14
151.19)
Unrestricted
runds
151.193
Totgl
2023
Note
ncome and Endowments from".
Donaiions and legacies
Investmeni income
74.750
1,831
74,750
1.831
Total incorne
76,581
76,581
Expenditure on:
Charithble activities
{1)9,248)
(139,248)
Total expenditure
(139.248)
(139,248)
Net expenditure
162.667)
(62,667)
Nel movement in funds
(62,667)
(62,667)
Reconciliation of funds
Total funds broughi fonyard
Total funds carried forward
244.885
244.885
14
18?,218
182,218
All of the charity's activilies derive from continuing operations during the above No peri(Kts.
The funds breakdown for 202) is shown in note 14.
The notes on pages 9 to 15 fonn an iniegral part of these financial ststemenls.
Page 7

Humanitarian Aid Limited
(Registration number: 02870531)
Balance Sheet as at 30 Noi'ember 2024
2024
2023
Nole
Fixed assets
Tangible assets
10
3.555
5,307
Current assets
Stocks
850
2,024
145,914
750
Debtors
Cash al bank and in hand
12
2,299
174,977
148.788
178,026
Credilors: Amounts falling due within one year
13
{1,150)
N¢t current assets
147.638
176.911
Net assets
151,193
182.218
Funds of the charity:
Unreslricted income funds
Unrestricted fijnds
151,193
182,218
Total funds
14
151,193
182,218
For ihe financial year ending 30 November 20?4 the charity was eniiiled io exemplion from audit under section
477 of the Companies Act 2006 relaling io small companies.
Dir¢¢tors' responsibilities:
The members have nol required the charity to obtain an audil of its accounts for the year in que51ion in
accordance with section 476- and
The direclors acknowledge their responstbililies for complying wilh the requirements of th¢ Act with respect
to accouniing records and the preparaiion of accounts.
The financial slaiements on pages 7 to 15 were approved by the INstees, and authorised for issue on
1/.:-.%-.2Sand signed on iheir behalf by..
Ms V L Budell
Company secretary and trustee
The notes on pages 9 to 15 forni an iniegral part of these financial statements.
Page 8

Humanitarian Aid Limited
Notes to the Financial Statements for the Year Ended 30 November 2024
I Charity s¢atUS
The charity is limiied by guardntee. incorporated in England and Wales, and consequently does Tjoi have share
capital. Each of the trustees is liable io contribute an amouni noi exceeding £ I towards the assets of the charity
in the event of liquidaiion.
The address of lis regisiered office is:
I l Devon Road
Canterbury
Keni
CTI IRP
2 Accounting polici¢$
Summary of significgnl 4ccountillE policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial sthiements are set out below.
These policies have been consistet7tly applied to all ihe years presented, unless othenvise stated.
Statement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities-
Stalemenl of Recommended Practice (applicable to charities preparing their 3¢¢0unts in accordance with the
Financial Reponing Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019)
(Charities SORP (FRS l O?)), Ihe Financial Reporting Sthndard applicable in Ihe UK and Republic of Ireland
{FRS 102) and the Companies Act 2006.
Bgsis of preparation
Humanitarian Aid Limited Tneets the definition of a public benefit eniiiy under FRS 102. Asseis and liabilities
are inilially recogT]ised at historical cosi OT transaction value unless otherwise stated in the relevant accounting
policy notes.
Going concern
The trnstees consider it appropriate to prepare the financial statements on a going concern basis.
Income and tndoTh'ments
All illCOTne is recognised once the charity has entiilement to the income, it is probable that the income will be
received and ihe amouni of the income receivable can be measured reliably.
Donulions and legacies
Donations are recognised when the charity has been notified in WTiling of both ihe amount and settlement dale.
In the eveni that a donation is subjeci to condilions thai require a level of perforniance by the charity before the
charity is entitled lo the funds. the income is deferred and not recognised until either those conditions are fully
mel. or the fuifilment of those condilions is wholly within the control of the charity and il is probable that these
Cottditions will bc fi]Ifillcd in th¢ rcportins period.
Inve51menl income
Interest Is recogni5ed once the interest has been received inio the bank account.
Page 9

Humanitarian Aid Limited
Noles to the Financial Statements for the Year Ended 30 November 2024
Expenditure
All expendilure is re¢ognised once there is a legal or constNctive obligation to ihal expenditure, it Is probable
settlemeni is required and the amouni can be measured reliably. All costs are allocaled to the applicable
expenditure heading that aggregate similar cosls to ihat caiegory. Where cosls cannot be directly attributed io
particular headings ihey have been allocaied on a basis consistent wilh the use of resources. with central slaff
cost5 allocated on the basis of lime spent, and depreciation charges allocated on the portion of the assei's use.
Other support cosis are allocated based on the spread of staff costs.
Choritdble ueiivilies
Charitable expendiiure comprises ihose cosis incurred by the charity in the delivery of its activities and services
for its beneficiaries. It includes knth costs ihal can be allocaied directly lo such acliviiies and those costs of an
iTtdirecl nalure necessary to support Ihem.
Governance costs
These include the costs attributable to the charity's compliance with constitutional and ststutory requirements,
including audit, strategic managemeni and trustees meetings and reimbursed expenses.
Taxation
The charity is considered io pas5 the tests sei oui in Paragrdph I Schedule 6 of ihe Finance Aci 2010 and
therefore il meeis the definition of a charitsble company for UK corporation tax purposes. Accordingly, the
charity is potentially exempi from t&xation in respeci of income or capital gains received within categories
covered by Chapter 3 Part I l of the Corporntion Tax Act 201 O or Seciion 256 of the Taxation of Chargeable
Gains Aci 1992, 10 the exteni that such income or gains are applied exclusively to charitsble purposes.
Tangible fixed assets
Individual fixed assels Cosiing £100.00 or more are initially recorded al cosi.
Deprecialion and amortisation
Depreciation is provided on tangible fixed assets so as to MTile off ihe cosi or valualion, less any estimated
residual value. over their expected useful economic life as follows=
Asset class
Motor Vehicles
Fixtures and fittings
Depreciation method and rate
3J /0 reducing balance basis
250/0 reducing balance basis
Stock
Stock is valued at the lower of cost and esiimaied selling price less costs io complete and sell. after due regard
for obsolete and slow moving slocks. Cost is detennined using the firsi-in. first-out (FIFO).
Cash and cash equivalents
Cash and cash equivalenis comprise cash on hand and call deposits. and other short-terni highly liquid
investments ihat are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
Fund strueture
Unrestricted income funds are general funds thai are available for use at the trustees discretion in furtherance of
the objectives of the charity.
Page 10

Humanitarian Aid Limited
Notes to the Financial Statements for the Year Ended 30 November 2024
3 Income from donations and legacies
Unrestrided
funds
General
Total
2024
Total
2023
Donations and legacies-
Donations
50.625
50.625
74,750
50,625
50,6?5
74,750
4 Investment income
Unrestricted
funds
General
Totsl
2024
Totsl
2023
Interest receivable and similar income-
Interest receivable on bank deposits
2,049
2,049
1,831
Pagell

Humanitarian Aid Limited
Notes to the Financial Statements for the Year Ended 30 November 2024
5 Expenditure charitable ¥c¢ii'itie5
Unrestricted
funds
General
Total
2024
Total
2023
Note
taff co.qts
Cosis of goods donated
Fuel for talks and collections
Renl
Rates & Water
Insurance
Telephone
Prinling, postage and stationery
Sundry expenses
Cleaning
O￿lee equipment
Motor expenses
Hire of Vehicles
Bank charges
Motor Vehicles depreciation charge
Govemance costs
1,500
57,001
7,949
15.348
270
1,574
692
2,346
83
407
385
4,068
43,626
18
30,042
3.351
15,348
450
1,671
907
1,539
188
3,351
15,348
450
1,671
907
.539
188
442
389
2,578
23.892
442
389
2.578
23.892
1.751
1.751
2,614
1,367
8),699
83.699
1)9,248
6 Analysis of govern#nee and 5upporl costs
Governance costs
Unrestricted
rvnds
General
Tolal
2024
Total
2023
Independeni examiner fees
Exarninalion of the financial sthiement5
1,367
1,367
Page 12

Humanitarian Aid Limited
Notes to the Financial Statements for the Year Ended 30 November 2024
7 Trustee5 remuner4lion and expenses
During the year the charity made the following Iransaclions wilh trusiees..
Reverend A J W Budell
Reverend A J W Budell received remuneraiion of £Nil (2023.. £1,500) during the year.
During the year expenses iotalling £13.676 were reimbursed or paid directly to 3 trustee5 (2023.. £20,138
Trustccs)
These expenses were for travel and other associated expenses Incu￿ed in travelling io Ukraine to perforni the
chariry's activities and giving talks in ihe UK about the charity.
8 Staff eosts
The aggregate paJToII cosls were as follows:
2023
Staff costs during the year were:
Wages and salaries
1,500
No employee received emoluments of more than £60,000 during the year.
9 Taxation
The charity is a registered charity and is iherefore exempi from taxation.
l O Tangible fixed assets
Furnitur¢ and
equipment
Motor vehicles
Total
Cost
Ai l December 2023
2.118
47,335
49.453
At 30 November 2024
2,118
47.335
49,453
Depreciation
At l December 2023
Charge for the year
2.118
42,028
1,752
44,146
1,75?
AI 30 November 2024
2,118
43,780
45.898
Net book value
At 30 November 2024
3.555
3.555
At 30 November 2023
5.307
5,307
Page 13

Humanitarian Aid Limited
Notes to the Financial Statements for the Year Ended 30 November 2024
I I Stock
2024
2023
Donated goods
850
750
12 Debtors
2024
2023
Prepaynenls
2.024
2,299
13 Creditors: amounts falling due within one year
2024
2023
Accruals
1,150
14 Fund5
B8lanee 91 1
Dteember
Balance at 30
November
2024
Incoming
resources
Resources
expended
2023
Unrestric¢ed funds
General
18?,218
52,674
(83,699)
151.193
Balgnee 4t I
December
2022
Balance at 30
November
Incoming
resource5
Resources
expended
2023
Unrestric¢ed funds
General
244.885
76,581
(139,248)
182,218
Page 14

Humanitarian Aid Limited
Notes to the Financial Statements for the Year Ended 30 November 2024
15 Analysis of net assets between fynds
UDr¢stricted
funds
General
Totgl funds at
30 November
2024
Tangible fixed assets
C￿ent assets
Curreni liabilili¢s
3.555
148.788
(1,150)
3,555
148,788
(1 150)
Total nei assets
151,193
151 193
Unrestrieted
funds
General
Total funds at
30 November
2023
Tangible fixed asseis
Current assets
Current liabilities
5,307
178.026
5,307
178,026
Toial net assets
182,218
182,218
Page 15

Humanitarian Aid Limited
Detailed Statement of Financial Activities for the Year Ended 30 November 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and legacies {analysed below)
Investhient income (analysed below)
50,625
2,049
74,750
1,831
Total incorne
52.674
76.581
Expenditure on:
Charitable activities (analysed below)
{83.699}
(139,248)
Total expenditure
(83.699)
(139,248)
Net expenditure
(31,025)
(6?,667)
Net movement in funds
(31.025)
(62,667)
Reconeiliation of funds
Total funds brought forward
182.218
244,885
Total ￿ndS Ca￿led forward
151.193
182,218
This page does not fomi part of the siatulory financial statements.
Page 16

Humanitarian Aid Limited
Detailed Statement of Financial Activities for the Year Ended 30 November 2024
Total
2024
Total
2023
Donolions und legacies
Donations
50,625
74,750
50,625
74,750
inLume
Bank inieresi received
2.049
1,831
2.049
1.831
Charilable aciivilies
Costs of goods donated
Fuel for talks and collections
Wages and salaries
Rent
(30,042)
(3.351)
(57,001)
(7,949)
(1.500)
(15,348)
(270)
(1.574)
(692)
{2,346)
(83)
(407)
(385)
(4.068)
(43,626)
(181
(2,614)
(1.367)
{15,348)
(450)
(1.671)
(907)
(1.539)
{188)
(442)
(389)
(2,578)
(23,892)
Rates & Waier
Insurance
Telephone
Printing. postage and stationery
Sundry expenses
Cleaning
0￿￿ce equipment
Motor expenses
Hire of Vehicles
Bank charges
Motor Vehicles depreciaiion charge
Accountancy fees
(1,751)
{83,699)
( l J9.248)
Thi5 page doe5 not fom part of the statutory financial staternents.
Page 17