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||||Unrestricted||Restricted|||||
|---|---|---|---|---|---|---|---|---|---|
||||Funds||Funds||2022||2021|
||||||E|||||
|Bank balances|||36,918||24,272||61,190||181,574|
||||36,918||24,272||61,190||181,574|
|Representing:-||||||||||
|Surplus/(deficit)||for current period|9,934||(130,318)||(120,384)||121,401|
|Surplus|brought|forward|26,984||154,590||181,574||60,173|
|Funds|||36,918|R|24,272|E|61,190|E|181,574|



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||||Unrestricted||Restricted||||
|---|---|---|---|---|---|---|---|---|
|||NOTES|Funds||Funds||2022|2021|
||||E||||||
|Income|||||||||
|Donations|||25,956||288||26,244|24,331|
|Donations - Bursaries|||||10,639||10,639|10,766|
|Donation - Dormitories||||||||203,140|
|Gift Aid Tax Reclaimed<br>Gross Interest|||6,102<br>22||||6,102<br>22|6,822<br>8|
||||32,080||10,927||43,007|245,067|
|Ex enditure|||||||||
|Secondary<br>Education|||(4,733)||(21,405)||(26,138)||
|Tertiary Education|||||||||
|School supplies 8 Equipment<br>Teachers salaries<br>Building projects<br>Repairs and maintenance<br>Sundry payments<br>Medical equipment<br>Community<br>support<br>Travel|||(1,646)<br>(3,566)<br>(1,462)<br>(126)<br>(7,456)<br>(4,629)||(119,840)||(1,646)<br>(3,566)<br>(119,840)<br>(1,462)<br>(126)<br>(7,456)<br>(4,629)|(1,311)<br>(3,273)<br>(73,252)<br>(7,380)<br>(885)<br>,(7,238)<br>(25,201)|
||||(23,618)||(141,245)||(164,863)|(118,540)|
|SURPLUS / (DEFICIT) FOR THE PERIOD|||8,462||(130,318)||(121,856)|126,527|
|Surplus/(Deficit)<br>on Foreign Exchange||4|1,472||||1,472|(5,126)|
|Balance brought forward|||9,934<br>26,984||(130,318)<br>154,590||(120,384)<br>181,574|121,401<br>60,173|
|Total Funds carried forward|||||||||
|at the end ofthe Financial|Period||36,918|E|24,272|E|61,190 E|181,574|



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