2022-12-31-accounts

				Total	Total
		Unrestricted	Restricted	Funds	Funds
		Funds	Funds	2022	2021
	Notes				K.
Incoming resources
Activities to further the charity's objectives
Donations receivable	2	56,530		56,530	79,917
Total incoming resources		56,530		56,530	79,917
Resources expended
Direct charitable expenditure		35,130		35,130	32,624
Fundraising expenditure		4,263		4,263	8,886
Management and administration		801		801	271
Total resources expended		40,194		40,194	41,781
				6
Net incoming resources
Net incoming for the year		16,336		16,336	38,136
Net movement in funds		16,336		16,336	38,136
Total funds at 1January 2022	10	256,21S		256,215	218,079
Total funds at31December 2022		272551		272551	256 215

						2021
		Note
Fixed assets
Tangible assets				207,661			203,481
Current assets
Debtors
Cash at bank and in	hand		64,890		S2,734
			64,890
Creditors: amounts	faHing due
chin one year
Net current assets				64,890			52,734
Total assets less current liabilities				272,551			256,215
Creditors: amounts	falling due
after more than one	year
							256215
Unrestricted funds
General fund			272,551		256,215
Designated fund
				272,551			256,215
Restricted funds
Total funds		10		222 551			256 215
Signed on behalf ofthe trustees;
Mr N Pbipps
Trustee
17th October 2023

							2022	2021
				Unrestricted		Restricted	Total	Total
	Donadons	including	funds raised in Sierra Leone		56530		56,530	79917
3	Total resources expended
					Direct	Management
					Charitable	and	2022	2021
					Expenditure	Administration	Total	Total
	School runnmg costs				28,174		28,174	28,228
	School maintenance		and repair		3,895		3,895	1,363
	Medical fees and child suppport				2,420		2,420	2,726
	Transport	and travelling costs				530	530	0
	Printing postage and		stationery	and sundry other	641	140	781	529
	Telephone	internet k, computer		maintenance		131	131	49
	Sub-total				35,130	801	35,931	32,895
	Fundraising	event costs				4,263	4,263	8,886
					35 130	5064	40 194	41781

4	Net incoming resources for the year	2022	2021
		Total	Total
	This is stated after charging;
	Deprecaition
	Operating lease rentals
5	Staffcosts and numbers		2021
	Staffcosts were as follows;
	Salaries and wages	28,174	28,228
	Social security costs
	Other pension costs
		28 124	28 228

No expenses were paid	to the trustees in the year.	to the trustees in the year.
The average weekly number ofemployees		during the year, calculated on the basis
offull time equivalents	was as follows:			2021
Teaching staff			14	14
Nurse			2	1
Janitor			2	1
Administration			3	1
			21

			Land and
			Binldings	Total
	Cost
	1 January2022		203,481	203,481
	Additions		4,180	4,180
	31December 2022		207661	207,661
	Depreciation
	1 January2022
	Charge for the year
	31December 2022
	Net book value
	31December 2022		207 661	207 661
	1 January2022		203481	203481
8	Creditors: amounts	falling due within one year	2622	2021
	'Trade creditors		0
	Taxation and social	security

				General	Designated	Restricted
				Funds	Funds	Funds
Tangible axed assets				207,661
Net current	accounts			64,890
				272 551
Movements		in funds
			At 1January	Incoming	Outgoing	31December
			2022	Resources	Resources	2022
Unrestricted		funds
Designated	fund
General fund			256,215	56,530	40,194	272,551
Total funds			256215	56530	40 194	272551