| Unrestricted | |||||
|---|---|---|---|---|---|
| Notes | 2022 | 2021 | |||
| INCOME FROM | |||||
| Grants and Donations | 29,661 | 28,026 | |||
| Investments | 3 | 11 | |||
| Other Trading | Activities | 1,197 | 710 | ||
| Other Income | |||||
| Total Income | 30,861 | 28,747 | |||
| RESOURCES | EXPENDED | ||||
| Raising Funds |
440 | 280 | |||
| Charitable Activities |
29 169 | 26 188 | |||
| Total Expenditure | 29,609 | 26,466 | |||
| Net Income and Net Movement | in Funds | 1,252 | 2,279 | ||
| Funds Brought | Forward | 31,006 | 28,727 | ||
| Funds Carried | Forward | 632,258 | 631,006 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| E | |||||
| CURRENT ASSETS | |||||
| Cash at Bank and | in | Hand | 32,258 | 31,006 | |
| Debtors | |||||
| TOTAL NETASSETS | E32,258 | E31,006 | |||
| INCOME FUND | |||||
| Unrestricted General |
Fund | 32,258 | 31,006 | ||
| TOTAL FUNDS | E32,258 | E31,006 |
| RANTS AND DONATIONS | |||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Donors | 25,031 | 22,363 | |
| Gift Aid Recovered | 4 636 | 6663 | |
| E29,661 | E28,026 | ||
| HARITABLE ACTIVITIES | |||
| Grants to Organisations Blessed Ghebre Michael Catholic School |
—Bahir Dar | 17,000 | 10,450 |
| The Lord 3esus Catholic School Zizencho, | Emdibir | 12,000 | 10,450 |
| Holy Saviour School, Dahwan | 5,125 | ||
| St Peter and Paul School, Zalembessa | |||
| 29,000 | 26,025 | ||
| Support Costs Sundry Costs |
120 | 114 | |
| Bank Charges | 49 | 49 | |
| TOTAL CHARITABLE ACTIVITIES | E29,169 | E26,188 |
| RRENT | ASSETS | ||
|---|---|---|---|
| 2022 | 2021 | ||
| E | E | ||
| Cash in | bank and at hand: | ||
| Reserve | Account | 30,880 | 28,571 |
| Current | Account | 1,262 | 2,307 |
| Cash in |
hand | 116 | 128 |
| Other current assets: | |||
| Debtors | |||
| 32,258 | E31,006 |