URAFIKI
FINANCIAL STATEMENTS
YEAR ENDED31 DECEMBER 2022
Charity Number 1078505




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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|||||f|f|f|f|
|RECEIPTS||||||||
|Donations and Grants||||||||
|Donations||||173,349||173,349|177,293|
|Legacies||||9,050||9,050|37,052|
|Gift Aid Tax Refund||||23,422||23,422|713|
|||||205,821||205,821|215,058|
|Operating<br>Activities|to Generate||Funds|||||
|Various fundraising/awareness||events||1,927||1,927||
|Investment<br>Income|Receipts|||||||
|Bank interest||||494|35|529|113|
|TOTAL RECEIPTS||||208,242|35|208,277|215,171|
|PAYMENTS||||||||
|Charitable<br>Payments||||||||
|Urafiki Community|Linkage|NGO||200,043||200,043|254,672|
|TOTAL PAYMENTS||||200,043||200,043|254,672|
|NET (PAYMENTS)lRECEIPTS||||8,199|35|8,234|(39,501)|
|Bank Balances Brought Forward||||99,949|17,739|117,688|157,189|
|Bank Balances Carried Forward||||108,148|17,774|125,922|117,688|





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||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|
||Funds|Funds|2022|2021|
||f|f|f|f|
|BANK BALANCES|||||
|Cash at Bank|108,148|17,774|125,922|117,688|
|TOTAL CASH FUNDS|108,148|17,774|125,922|117,688|
|OTHER MONETARY ASSETS|||||
|Gift Aid|90,000||90,00Q||
||90,QGQ||90,000||
|TOTAL ASSETS|198,148|17,774|215,922|2Q7,688|





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