##
##
##
|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|