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||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Incoming resources|||||
|Donations|||164,920|23,801|
|Total incoming resources|||164,920|23,801|
|Resources Expenditure|||||
|Charitable<br>distribution|||141,334|44,304|
|Total resources expended|||141,334|44,304|
|Net surplus/(deficit)|for the year||23,586|(20,503)|
|Balance B/F|||143,657|164,160|
|Balance C/F|||167,243|143,657|





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||||2023|2022|
|---|---|---|---|---|
|||Notes|||
|Current assets|||||
|Debtors|||73,197|42,078|
|Bank balance|||126,926|136,741|
||||200,105|178,819|
|Creditors: amounts|due in one year||(32,862)|(35,162)|
|Total assets less total liabilities|||167,243|143,657|
|Funds|||||
|Unrestricted|||167,243|143,657|





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|3. Debtors|||
|---|---|---|
||2023|2022|
|Loan debtors|73,197|42,078|
|4. Creditors|||
||2023|2022|
|Other creditors|32,862|35,162|



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