| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| E | F | |||||||
| Receipts | ||||||||
| Donations | 39,927 | 33,781 | ||||||
| Total Receipts | 39,927 | 33,781 | ||||||
| Expense ofdonations | 7,020 | 6,812 | ||||||
| 7,020 | 6,812 | |||||||
| Direct Charitable | Expenditure | |||||||
| Donations awarded |
30,252 | 20,817 | ||||||
| 30,252 | 20,817 | |||||||
| Other Expenses | ||||||||
| Accountancy and |
independent | report | 840 | 780 | ||||
| Postage, printing, |
stationery | and computer | supplies | 209 | 219 | |||
| Telephone and Internet services |
12 | 72 | ||||||
| Mailbox services | 209 | 209 | ||||||
| Office and administration | fees | 1,800 | 1,050 | |||||
| Equipment expensed |
and sundry | 290 | 109 | |||||
| Software | 45 | 213 | ||||||
| Subscriptions and |
memberships | 62 | 66 | |||||
| Sundry | 64 | 26 | ||||||
| 3,531 | 2,744 | |||||||
| Total Payments | 40,803 | 30,373 | ||||||
| Net Receipts/(Payments) | for | the financial | year | (876) | 3,408 |
| Statement of Assets and Liabilities as at 16April 2022 |
||
|---|---|---|
| 2022 | 2021 | |
| E | ||
| Monetary assets | ||
| Bank current account | 4,579 | 4,893 |
| Other debtor {Award Retund) | 500 | |
| 4,579 | 5,393 |
| 2 | Income &expenditure | Income &expenditure | account | 2022 |
|---|---|---|---|---|
| 8 | ||||
| Surplus/(Deficit) | for the | year | (876) | |
| At 16April 2022 | (876) |