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|||PAGE|
|---|---|---|
|Legal and Administrative|Details||
|Trustees' Report|||
|Independent<br>Examiners'|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts|||





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||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<br>Costs|2/71||2,271|1,800|
|Total Resources expended|82+06||82+06|34,979|
|Movement<br>in total fund for the year-Net|(2,026)||(2,026)|5/09|
|incomel(expenditure)<br>for the year|||||
|Fund balance brought forward|73,074||73,074|67,765|
|Fund balance carried forward|70,468||70,468|73,074|





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|2.<br>VOLUNTARY INCOME|||
|---|---|---|
||2023|2022|
|Donations<br>Irom individuals|80,152|40+86|
|GIA Aid|||
|Deposit Account Interest|49||
|Total Income|80/00|40,2BS|



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||||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|