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||||||||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<br>awarded|||||||30,252|20,817|
||||||||30,252|20,817|
|Other Expenses|||||||||
|Accountancy<br>and|independent||||report||840|780|
|Postage,<br>printing,|stationery|||and computer||supplies|209|219|
|Telephone<br>and Internet services|||||||12|72|
|Mailbox services|||||||209|209|
|Office and administration|||fees||||1,800|1,050|
|Equipment<br>expensed||and sundry|||||290|109|
|Software|||||||45|213|
|Subscriptions<br>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|





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|Statement of Assets and Liabilities<br>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|





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|2|Income &expenditure|Income &expenditure|account|2022|
|---|---|---|---|---|
|||||8|
||Surplus/(Deficit)|for the|year|(876)|
||At 16April 2022|||(876)|