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||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|





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|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|





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|||2022||2021|
|---|---|---|---|---|
|||E||€|
|lncome|Transferu Between<br>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<br>Marchant leJog/Bike100( for Oichao.phans)<br>Equipment with MedAid|:<br>5,746<br>800||5,746<br>800|5,310<br>4,41<br>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<br>RestrlctadUnrestrlcted<br>lncome<br>lncome<br>€e||Total<br>expendlture<br>€|Total<br>expendlturo<br>€|
|PeBonnelsupport<br>Sponsor-a-hospital bed|720<br>324|8,316|720<br>8,640|1,021<br>8,&O|
|Womens'proiecns||60|60|240|
|Beni Orphange and schooling||1,320|1,320|1,440|
|Beni orphans inOidra<br>Essential medicine8|7,181<br>1,'.t78|262|7,181<br>1,440|22,030<br>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<br>Beninai,hospital|:"|||23,171<br>18,460|
|Nyankundephysidlerapy||||7,390|
|lndependente)€mination|600||600|600|
|Totalexpenditurc|n.15t6|<br>10.951|38.{07|_________l!p9!_|
|lncome leas expenditure inyear|tl5lt|n0a3|<br>?.69,||
|Balance3 broughtfolwardattAprll2021|19,09e|10,895|29,994|-$iJgr<br>69,748|
|Balanco! canledfonuard at3{3tl,larch2022|||37,686|--------$m-|





||||2022|2021|
|---|---|---|---|---|
||RertrlctedUnrestrlcted<br>ec8||Total|Total<br>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{<br>CC|Tranafetland<br> <br>Receapts|Paymenb<br>CEC|Balancoat<br> 3lirarch2022|Balanceat<br> 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|





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