| Trustees Report | 2-4 |
|---|---|
| Independent Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 8-9 |
| FORTHE | YEAR ENDE | D 30JUNE 2022 | ||
|---|---|---|---|---|
| Restricted Funds | ||||
| INCOMING RESOURCES | TOTAL | TOTAL | ||
| 2022 | 2021 | |||
| Donations | (Note 3) | 44,901 | ||
| 44,901 | ||||
| RESOURCES EXPENDED | ||||
| Charitable | Expenditure | (Note 4) | 39,500 | |
| 39,500 | ||||
| Net(Outgoing)/ Incoming |
Resources | |||
| Funds at 1"July 2021 | ||||
| Fundsat30 | June2022 | 5,401 |
| 2022f | 2021f | |||
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Debtors | ||||
| Cash at bank -HSBC |
5,401 | |||
| CREDITORS: amounts | falling due within | |||
| one year | ||||
| TOTAL | ASSETSLESSLIABILITIES | 5,401 | ||
| Unrestricted Funds |
||||
| Restricted | Funds: | 5,401 | ||
| TOTAL | FUNDS | 5,401 | ||
| Approved | by the Trustees | on and signed on their behalf by | ||
| 4 | 1 m M WiUiams District Treasurer |
| 3. INCOMING RESOURCES |
||
|---|---|---|
| TOTAL | TOTAL | |
| 2022 | 2021 | |
| Donations | ||
| District 1120Ukraine Fund | 44,901 | |
| 44,901 | ||
| 4. RESOURCES EXPENDED |
||
| Charitable Expenditure |
||
| Rotary District 2241 (Poland) | 10,000 | |
| IRFHP Trust | 10,000 | |
| ChildAid | 3,000 | |
| Rotary District 2242 (Moldova) | 2,000 | |
| Feed the Hungry | 1,500 | |
| Rotary District 2232 (Ukraine) | 3,000 | |
| Rotary Club ofKyiv | 8,000 | |
| Water Survival Box | 2,000 | |
| 39,500 |