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||||Unrestricted|Restricted|Total|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|19/20|
||||K||K|K|
|RECEIPTS|||||||
|Gift Aid 8 Tax|recovered||74,604||74,604|72,239|
|Management<br>Sales|Contribution||9,083<br>999||9,083<br>999|10,204<br>1,015|
|Gift Aid tax recovered|||18,931||18,931|7,630|
|Awards for All||||9,998|9,9$I8|9,999|
||||K103,617|K$,8$8|K113,615|K101,087|
|PAYNIENTS|||||||
|Training costs|||19,908||19,908|13,330|
|Volunteer costs|||17,263|1,286|18,549|17,296|
|Welfare/Beneficiary||costs|24,205||24,205|24,917|
|Professional fees|||647||647|1,074|
|Rent 8 Rates|||4,025||4,025|4,320|
|Insurance|||498||498|493|
|Telephone<br>&Fax|||8,945||8,945|9,435|
|Stationery,<br>Printing||8 Postage|17,460||22,329|10,952|
|Equipment|||594||594|942|
|Repairs & maintenance|||305||305|225|
|Advertis'Ng<br>8|P.R.||15,789||15,789|8,945|
|Sundnes|||363||363|364|
|Bank Charges|||||||
|Accountants<br>fees||||||50|
|Legal|||525||525|700|
|Balance clfwd|||(3,843)|3,843|||
||||K106,664|KS,S$8|K118,882|K$2,$43|
|NET DEFICIT/SURPLUS|||K3,067||K3,067|K8,144|





|RESTORATION|RESTORATION|FOR ABUSED PEOPLE|FOR ABUSED PEOPLE|||
|---|---|---|---|---|---|
|BALANCE SHEETas at 30th APRIL 2D21||||||
|ASSETS||||||
|Cash at Bank||||8;181|8,248|
|||||85,181|BI,248|
|RESERVES||||||
|Accumulated|Fund brought||forward|8,248||
|Less Deficit/Add||Surolus|||8,144|
|Accumulated|Fund carried||forward||BI,248|










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