| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 6 | 6 | ||||||
| Receipts | |||||||
| Donations | 35,853 | 39,927 | |||||
| Total Receipts | 35,853 | 39,927 | |||||
| Expense ofdonations | 7,166 | 7,020 | |||||
| 7,166 | 7,020 | ||||||
| Direct Charitable | Expenditum | ||||||
| Donations awarded |
28,236 | 30,252 | |||||
| 28,236 | 30,252 | ||||||
| Other Expenses | |||||||
| Accountancy and independent |
report | 840 | 840 | ||||
| Postage, printing, |
stationery | and computer | supplies | 90 | 209 | ||
| Telephone and Internet services |
12 | 12 | |||||
| Mailbox services | 234 | 209 | |||||
| Office and administration | fees | 1,800 | 1,800 | ||||
| Equipment expensed |
and | sundry | 290 | ||||
| Software | 267 | 45 | |||||
| Subscriptions and |
memberships | 232 | 62 | ||||
| Sundry | 64 | ||||||
| 3,475 | 3,531 | ||||||
| Total Payments | 38,877 | 40,803 | |||||
| Net Receiptsl(Payments) | forthe financial | year | 3,024 | 876 |
| Statement ofAssets and Liabilities as at 16April 2023 |
||
|---|---|---|
| 2023 | 2021 | |
| Monetary assets | ||
| Bank current account | 1,555 | 4,579 |
| 1,555 | 4,579 |
| 2 | Income 3 expenditure | Income 3 expenditure | account | 2023 6 |
|---|---|---|---|---|
| Surplus/(Deficit) | for the | year | (3,024) | |
| At 16April 2023 | 3,024 |