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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
|INCOME|||||
|Donations|||28,168|42,710|
|TOTAL INCOME|||28,168|42,710|
|EXPENDITURE|||||
|Direct Charitable|Expenditure||||
|Donations
Paid|||22,015|47,500|
|Management
&Administration|||||
|Bank Charges|||30|90|
|Accountancy|||544|420|
|Advertising||||209|
|Computer
Equiptment||Depreciation|112|140|
|TOTAL EXPENDITURE|||686|859|
|NET INCOME/(EXPENDITURE)|||||
|FORYEAR|||5,467|5,649|
|FUNDS BROUGHT||FORWARD|16,902|22,551|
|FUNDS CARRIED||FORWARD|22,369|16,902|
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|||2022|2021|
|---|---|---|---|
|CURRENT ASSETS||||
|Cash at Bank
Computer
Equipment||22,465
448|17,182
560|
|CURRENT LIABILITIES||||
|Accruals||||
||||840|
|NET ASSETS||22,369|16,902|
|FUNDS||||
|General Purposes Fund||22,914|17,742|
|This report was approved by the trustees on
their behalf.|'7|&|and signed on|