| Contents | ||||
|---|---|---|---|---|
| Contents. . | ||||
| TRUSTEES' REPORT FOR THE YEAR ENDED | 31July 2022 . | |||
| Objective and activities. | ||||
| Objectives and Aims.. | ||||
| Significant Activities ..................................................... | ||||
| Achievements and performance: |
Financial review | .. | ||
| Risk Management. . | ||||
| Structure, governance and rnanagernent. . |
||||
| Recruitment and appointment |
of New Management. | |||
| induction and training of new |
trustee: | |||
| Organisational structure . |
||||
| Approval of trustees' report. | ||||
| Accountant's Repast. . |
||||
| Income Statement for the Year | Ended 31July 2022 | |||
| Balance Sheet. | ||||
| Notes to the Financial Statements | for the Year Ended 31July 2022.. | 10 |
| Income | Statement | for the Year Ended 31 | for the Year Ended 31 | Jul | 2022 | ||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| INCOME AND | ENDOWMENTS | FROM | Donation | 97,287 | |||
| EXPENDITURE | ON | ||||||
| Charitable Activities |
|||||||
| Social Projects | 35,736 | ||||||
| GROSS SURPLUS | 62,091 | ||||||
| Administrative | expenses | 79,557 | |||||
| 79,557 | |||||||
| LOSS FOR THE | FINANCIAL YEAR | (17,466) |
| Balance | Sheet | Sheet | |||||
|---|---|---|---|---|---|---|---|
| ~312 | I | 2322 | |||||
| Notes | |||||||
| CURRENT ASSETS | |||||||
| Cash at bank | 8,467 | ||||||
| 8,467 | |||||||
| CREDITORS | |||||||
| Amounts falling due within one year |
7,446 | ||||||
| NET CURRENT ASSETS | 1,021 | ||||||
| TOTAL ASSETS LESSCURRENT LIABILITIES | |||||||
| 1,021 | |||||||
| NET LIABILITIES | 1,021 | ||||||
| RESERVE FUNDS | |||||||
| Income and expenditure | account | ~1021 |
| Donation Income |
Donation Income |
97,827 | ||
|---|---|---|---|---|
| Charitable Activities |
35736 | |||
| GROSS Surplus | 62,091 | |||
| Expenditure | ||||
| Printing Expense |
235 | |||
| Marketing & Promotion |
26,837 | |||
| Travelling 8 Hotels |
4,800 | |||
| Consultancy | 43,461 | |||
| Accountancy | 1200 | |||
| 76,533 | ||||
| NET SURPLUS | (~14442 | |||
| Finance costs | ||||
| Bank charges | 3,024 | |||
| DD TransactIon | Charges | |||
| 3,024 | ||||
| NET | LOSSFOR | THE YEAR | 17466 |