| Page | |
|---|---|
| Charity lnformation | 1 |
| Annual Reportofthe Trustees | 2to3 |
| lndependent Examiners Report | 4 |
| lncome & ExpenditureAccount | |
| Balance Sheet | 6 |
| Movement on restricted funds | 7to8 |
| Notes tothe financial statements | I |
| Bankers: | NationalWestminsterBank |
|---|---|
| 81 High Street | |
| Bedford | |
| Bedfordshire | |
| MK4O 1YN | |
| lndependent Examiner: | ADi Lorenzo(FCA) |
| Haines Watts | |
| First Floor, Woburn Court | |
| 2RailtonRoad | |
| WoburnIndustrialEstate | |
| Kempston | |
| MK427PN | |
| LegalAdvisors: | Machins |
| Victoria Street | |
| Luton | |
| LU12BS |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | € | |||
| lncome | Transferu Between RestrlctodReserves |
Total | Total | |
| PeBonnelBupport | 375 | t75 | 504 | |
| Sponsor-a-hospital bed | 2,572 | |||
| Beni orphans in Oicha | 17,2e1 | 17,261 | 8,821 | |
| Essential medicines | 236 | |||
| Essential operations Marchant leJog/Bike100( for Oichao.phans) Equipment with MedAid |
: 5,746 800 |
5,746 800 |
5,310 4,41 7,225 |
|
| Beni new hospital | 450 | 450 | 1,375 | |
| Nyankundephysiotherapy | 1,573 | 1,573 | 5,370 | |
| lndependent Examination | 600 | 600 | 600 | |
| Totalr€trlc'todlncome | 26,805 | ---------368- | ||
| Unrestdctaddonatlont: | 18,994 | 18,994 | 18,793 | |
| Totallncome | @ls.iee | 55-247 |
| - | ||||
|---|---|---|---|---|
| Erpendlture | SpentfromSpentfrom RestrlctadUnrestrlcted lncome lncome €e |
Total expendlture € |
Total expendlturo € |
|
| PeBonnelsupport Sponsor-a-hospital bed |
720 324 |
8,316 | 720 8,640 |
1,021 8,&O |
| Womens'proiecns | 60 | 60 | 240 | |
| Beni Orphange and schooling | 1,320 | 1,320 | 1,440 | |
| Beni orphans inOidra Essential medicine8 |
7,181 1,'.t78 |
262 | 7,181 1,440 |
22,030 1,& |
| Essential operations | s,520 | 5,520 | 5,520 | |
| Marchant leJog/Bike100( for Oichao.phans) | 11,200 | 11,200 | 3,149 | |
| Nyankunde area schools | 993 | 1,426 | 1,600 | |
| Hospital equipmentwihMedAid Beninai,hospital |
:" | 23,171 18,460 |
||
| Nyankundephysidlerapy | 7,390 | |||
| lndependente)€mination | 600 | 600 | 600 | |
| Totalexpenditurc | n.15t6 | 10.951 |
38.{07 | ___l!p9!_ |
| lncome leas expenditure inyear | tl5lt | n0a3 | ?.69, |
|
| Balance3 broughtfolwardattAprll2021 | 19,09e | 10,895 | 29,994 | -$iJgr 69,748 |
| Balanco! canledfonuard at3{3tl,larch2022 | 37,686 | --------$m- |
| 2022 | 2021 | |||
|---|---|---|---|---|
| RertrlctedUnrestrlcted ec8 |
Total | Total C |
||
| Cash at bank and ln hand | 18,748 | 18,938 | 37,686 | 29,994 |
| DebtoB- lnland Revenue Gift Aid claims | 1,334 | 2,001 | 3,335 | 5,242 |
| Creditors | ||||
| NetAs6et | 35236 | |||
| Relervet:ca3hbalancet | 18,748 | 18,938 | 37,686 | 29,994 |
| Reseaves:debtoG | 1,334 | 2,001 | 3.335 | 5.242 |
| AtlAprll202{ CC |
Tranafetland Receapts |
Paymenb CEC |
Balancoat 3lirarch2022 |
Balanceat 3liiarch2021 |
|
|---|---|---|---|---|---|
| PeBonnelBupport | 1,117 | (720| | 1,117 | ||
| Sponsor€-hospitalbed | 3A | (3241 | 321 | ||
| Benlorphan!InOlcha | 17,26'.1 | o,181) | 10,080 | ||
| Essentlalmedaclnes | 1,178 | (1,178) | 1,178 | ||
| Essential operatlong | 7,14 | (5,520) | 1,604 | 7,124 | |
| llarchantleJoq/Blke100(forOlchaorphans) | 8,923 | 5,746 | (11,200) | 3,469 | 8,923 |
| Nyankundearoarchools | 133 | (433) | 433 | ||
| EqulpmentwlthiledAld | |||||
| Benanewhotpltal | |||||
| lndependent Examlnatlon | 600 | (600) | |||
| Nyankundephyslotherary | 1,573 | 1,573 | |||
| TotalR$tdctedFunds | ----------€r99 |