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|||||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<br>expenditure||35,130||35,130|32,624|
|Fundraising<br>expenditure||4,263||4,263|8,886|
|Management<br>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<br>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<br>funds||||||||
|General fund|||272,551||256,215|||
|Designated<br>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||||||||





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||||||||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<br>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<br>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|





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## 

|4|Net incoming resources for the year|2022|2021|
|---|---|---|---|
|||Total|Total|
||This is stated after charging;|||
||Deprecaition|||
||Operating<br>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||



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||||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|



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