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|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|





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|||12Months to|31st December 2022|31st December 2022|12Months to|31stDecember 2021|31stDecember 2021|
|---|---|---|---|---|---|---|---|
|||Un-<br>Restricted|Restricted|Total|Un-<br>Restricted|Restricted|Total|
|||6|f|6||f.|6|
|Income||||||||
|Donations<br>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<br>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|





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||||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|





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