| GENERAL INFORMATION | GENERAL INFORMATION | |
|---|---|---|
| REPORT OF THE UK TRUSTEES FOR THE YEAR ENDING 31 DECEMBER 2022 | ||
| STATEMENT OF | FINANCIAL ACTIVITIES | |
| NOTES TO THE | ACCOUNTS | |
| INDEPENDENT | EXAMINER'S REPORT TO THE TRUSTEES OF THE KASANKA | |
| TRUST | 10 |
| 12Months to | 31st December 2022 | 31st December 2022 | 12Months to | 31stDecember 2021 | 31stDecember 2021 | ||
|---|---|---|---|---|---|---|---|
| Un- Restricted |
Restricted | Total | Un- Restricted |
Restricted | Total | ||
| 6 | f | 6 | f. | 6 | |||
| Income | |||||||
| Donations received |
15,395 | 21,500 | 36,895 | 14,902 | 14,902 | ||
| Interest | Income | 10 | 10 | 1 | 1 | ||
| GIR Aid | 1,826 | 1,826 | 895 | 895 | |||
| Total Income | 17,231 | 21,500 | 38,731 | 15,798 | 15,798 | ||
| Expenditure | |||||||
| Funding | to Kasanka Zambia | ||||||
| Trust | (15,000) | (21,500) | (36,500) | (30,000) | (900) | (30,900) | |
| Administrative expenses |
(701) | (701) | (1,524) | (1,524) | |||
| Total expenditure | (15,701) | (21,500) | (37,201) | (31,524) | (900) | (32,424) | |
| Surplus/ | (deficit) in period | 1,530 | 1,530 | (15,726) | (900) | (16,626) | |
| Brought | forward | 5,869 | 5,869 | 21,595 | 900 | 22,495 | |
| Surplus | carried forward | 7,399 | 7,399 | 5,869 | 5,869 |
| 31stDecember | 31stDecember | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| CURRENT ASSETS | ||||
| Cash at bank | 6,073 | 6,369 | ||
| Debtor | 1,826 | |||
| Total current assets | 7,899 | 6,369 | ||
| CREDITORS: amounts | falling due within | (500) | (500) | |
| ayear | ||||
| Net current assets | 7,399 | 5,869 | ||
| RESERVES | ||||
| Profit and loss account | 7,399 | 5,869 | ||
| Total shareholder's | funds | 7,399 | 5,889 |