| PAGE | ||
|---|---|---|
| Legal and Administrative | Details | |
| Trustees' Report | ||
| Independent Examiners' |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts |
| Unrestricted | Restricted | Total Funds | Total Funds | |
|---|---|---|---|---|
| 2023 | 2023 | 2023 | 2022 | |
| Incoming resources | ||||
| General offerings | 80,152 | 80,152 | 40,286 | |
| Other Income | 49 | 49 | ||
| Total Incoming resources | 80+00 | 40/88 | ||
| Resources expended | ||||
| Direct Charitable Expense | 80,535 | 80,535 | 33,179 | |
| Governance Costs |
2/71 | 2,271 | 1,800 | |
| Total Resources expended | 82+06 | 82+06 | 34,979 | |
| Movement in total fund for the year-Net |
(2,026) | (2,026) | 5/09 | |
| incomel(expenditure) for the year |
||||
| Fund balance brought forward | 73,074 | 73,074 | 67,765 | |
| Fund balance carried forward | 70,468 | 70,468 | 73,074 |
| 2. VOLUNTARY INCOME |
||
|---|---|---|
| 2023 | 2022 | |
| Donations Irom individuals |
80,152 | 40+86 |
| GIA Aid | ||
| Deposit Account Interest | 49 | |
| Total Income | 80/00 | 40,2BS |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Charitable | activities | 42,019 | 5,785 | |
| Rent | 11,542 | 5,419 | ||
| Utilities | 403 | |||
| NAC Expenses | 8r, Conventions | 10,759 | 3,332 | |
| General expenses | 4,929 | 2,068 | ||
| Equipment | 5,662 | 1,242 | ||
| Insurance | 1,116 | 1,555 | ||
| Travel & Subsistence | 3,944 | 8,612 | ||
| Depreciation | 563 | 938 | ||
| Governance | 2,271 | 1,800 | ||
| 82,806 | 34,979 |