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





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|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<br>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<br>Expenditure;|||||||||
|Donatfons<br>and relief||184,839|||||184,839|210,901|
|Fundraising<br>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)<br>Incoming||-9,927||3,150|8,217||1,440|-35,422|
|resources before transfers.|||||||||
|Gross transfer between funds|||||||||
|Surplus<br>(Deficit) for the year||-9,927||3,150|8,217||1,440|-35,422|
|Reconciliation<br>ofFunds|||||||||
|Total funds brought<br>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|



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|BALANCE SHE|ET AS AT 3|1STJUL|Y 2022|||
|---|---|---|---|---|---|
||General<br>~Fd|Project<br>0|Project<br>T|Total Funds Total Funds<br>2II22<br>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<br>Funds||27,965|29,420|57,385|46,018|
||95,444|27,965|29,420|152,829|151,388|





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