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||||2022||2021||
|---|---|---|---|---|---|---|
|Income|||||||
|Donations,<br>grants and bequests||||254,055||233,194|
|CAF and collection boxes||||697||1,311|
|Events and other||||1,731||3,616|
|||||256,483||238,121|
|Expenses|||||||
|Direct charitable ex enditure|||||||
|Nebulisers<br>dr. respiratory|equipment||82,316||75,358||
|Transport<br>and delivery|||4,297||3,702||
|Help line 6t telephone|||792||828||
|Pages|||32,246||29,322||
|Information<br>and support|||29,415||28,455||
|Motor costs|||1,658||1,999||
||||150,724||139,664||
|Indirect charitable ex enditure|||||||
|Insurance|||781||752||
|Office rent and services|||5,040||5,442||
|Printing,<br>postage and stationery|||1,556||1,316||
|Fundraising|||68,760||66,396||
|Website costs|||1,817||84||
|Bank charges|||492||539||
|Honorarium|||||300||
|Sundry expenses|||576||156||
|Asset purchase|||659||||
||||79,681||74,985||
|Total expenditure||||(230,405)||(214,649)|
|Net surplus||||26,078,||23,472|
|Monies carried over from previous||year||58,796||35,324|
|Monies carried over to|next year|||84,874||58,796|





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|||Balance Sheet||||
|---|---|---|---|---|---|
|||as at30June 2022||||
|||2022||2021||
|Current<br>Assets||||||
|Debtors||2,820||||
|Cash at bank|and in hand|81,814||59,436||
|||84,634||59,436||
|Current<br>LiabiTities||||||
|Honorarium|accrual|||640||
|h(et Current|Assets||84,634||58,796|
|Total Assets|Less Current|||||
|Liabilities|||84,634||58,796|
|Capital Account||||||
|Brought forward at 1 July 2021|||58,796||35,324|
|Surplus for|the year||25,838||23,472|
||||84,634||58,796|



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|Debtors|2022|2021|
|---|---|---|
|||K|
|Trade debtors|2,820||
|Current LiabiTities|2022|2021|
|Othercreditors||640|