2022-07-31-accounts

CONTENTS:		PAGE
Trustees and Advisers
Trustees' Report		3-4
independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statement

TA EMENT OF FINAN	IAL	A TIVITIES	FOR	THE YEAR ENDED	THE YEAR ENDED	31STJULY 2022	31STJULY 2022
		GENERAL	PROJECT		PROJECT		TOTAL	TOTAL
		FUND		ONE	TWO		2922	202'I
INCOME AND EXPENDITURE		E'		E	E			E
Incoming resources
Donations 8, Cift aid receipts		106,201		3,150	8,217		117,568	67,819
Tax Claims		24,145					24,145	27,185
Funds Raised		67,806					67,806	83,116
Interest Received							0	17
TOTAL INCOME		198,152		3,150	8,217		209,519	178,137
RESOURCES EXPENDED
Charitable Expenditure;
Donatfons and relief		184,839					184,839	210,901
Fundraising costs		22,899,					22,899	2,358
Bank charges 8 Sundry		341					341	300
TOTALRESOURCES EXPENDED		208,079		0		0	208,079	213,559
Net (outgoing) Incoming		-9,927		3,150	8,217		1,440	-35,422
resources before transfers.
Gross transfer between funds
Surplus (Deficit) for the year		-9,927		3,150	8,217		1,440	-35,422
Reconciliation ofFunds
Total funds brought forward		105,370		24,815	21,203		151,388	186,810
Total funds carried forward		95,443		27,965	29,420		152,828	151,388

BALANCE SHE	ET AS AT 3	1STJUL	Y 2022
	General ~Fd	Project 0	Project T	Total Funds Total Funds 2II22 2021
CURRENT ASSETS	E	f.	E	E
Cash at Bank and in Hand	95,444	27,965	29,420	152,829	151,388
Sundry Debtors/Prepayments
	95,444	27,965	29,420	152,829	151,388
2'UNDS
General funds	95,444			95,444	105,370
Designated Funds		27,965	29,420	57,385	46,018
	95,444	27,965	29,420	152,829	151,388