|Index||Pages|
|---|---|---|
|Officers and Advisors|||
|Trustees'<br>Report|||
|Trustees'<br>Responsibilities|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to Financial Statements||10|





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|||Noles|General Fund|Restricted|Fund|Total 2022|Total 2021|
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Donations<br>and gifts|||542,549.57|||542,549.57|414,045.33|
|Legacies||||||||
|Gross mterest|||3,149.26|||3,149.26|55.41|
|Other income||||||||
|Total incoming||||||||
|resources|||545,698.83|||,69L.||
|EXPENDITURE||||||||
|Direct Charitable||||||||
|Expenditure|||245,786.98|||245,786.98|178,690.00|
|Management<br>and||||||||
|Administration|||150.00|||150.00|150.00|
|Others ( induding|bank|||||||
|charges)||||||||
|Total resources||||||||
|expended|||245,936.98|||245,936.98|178,840.00|
|Surplus/(Deficit)|of|||||||
|income over||||||||
|Expenditure<br>transferred||||||||
|to||||||||
|Accumulated<br>fund|||299,761.85|||299,761.85|235,260.74|
|Accumulated<br>brought<br>forward 1"January|||1,446,754.38|||1,446,754.38|1,211,493.64|
|Accumulated<br>fund||||||||
|carried forward 31"||||||||
|December|||1,746,516.23|||1,746,516.23|1,446,754.38|





|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
|Current|Assets||||||
|Oebtois||||2|774,318.30|873,397.50|
|Cash at|bank|and|in hand||1,215,197.93|822,356.88|
||||||1,989,516.23|1,695,754.38|
|Current|Liabilities||||||
|Accruala|||||||
|Creditors||||3|243,000.00|249,000.00|
|Net Assets|||||1,746,516.23|1,446,754.38|
|Accumulated||Fund|||||
|GeneralFund|||||||
|At 1 January|||||1,448,754.38|1,211,493.64|
|Surplus/|(deficit) for the year||||299.761.85|235,260.74|
|||||||1,446,754.38|
|Restricted<br>Fund|||||||
|A11 January|||||||
|Surplus/|(deficit) for the year||||||
||||||1,746.516.23|1,446,754.38|





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