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|||||||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<br>awarded||||||28,236|30,252|
|||||||28,236|30,252|
|Other Expenses||||||||
|Accountancy<br>and independent||||report||840|840|
|Postage,<br>printing,|stationery|||and computer|supplies|90|209|
|Telephone<br>and Internet services||||||12|12|
|Mailbox services||||||234|209|
|Office and administration|||fees|||1,800|1,800|
|Equipment<br>expensed||and|sundry||||290|
|Software||||||267|45|
|Subscriptions<br>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|





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|Statement ofAssets and Liabilities<br>as at 16April 2023|||
|---|---|---|
||2023|2021|
|Monetary assets|||
|Bank current account|1,555|4,579|
||1,555|4,579|





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|2|Income 3 expenditure|Income 3 expenditure|account|2023<br>6|
|---|---|---|---|---|
||Surplus/(Deficit)|for the|year|(3,024)|
||At 16April 2023|||3,024|