| Page | ||
|---|---|---|
| Legal and Administrative | Details | |
| Trustees' Report |
2-3 | |
| Independent Examiner's |
Report | |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Financial Statements | 7-8 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| Notes | |||||
| INCOMING RESOURCES |
|||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
|||||
| Unrestricted donations |
54,165 | 57,660 | |||
| RESOURCES EXPENDED | |||||
| Costs ofgenerating funds |
|||||
| Charitable activities |
60,138 | 49,031 | |||
| Governance costs |
600 | 600 | |||
| TOTAL RESOURCES EXPENDED | 60,738 | 49,631 | |||
| NET (OUTGOING) / INCOMING | RESOURCES | (6,573) | 8,029 | ||
| RECONCILIATION OF FUNDS |
|||||
| Fund balances brought forward | at 2January 2021 | 29,998 | 21,969 | ||
| FUND BALANCES CARRIED FORWARD AT 1JANUARY 2022 | 23,425 | 29,998 |
| 2022 | ||||
|---|---|---|---|---|
| E | ||||
| Notes | ||||
| CURRENT ASSETS | ||||
| Cash at bank | and | in hand | 25,576 | |
| CREDITORS | ||||
| Amounts falling due within one year |
(2,151) | |||
| NET CURRENT ASSETS | 23,425 | |||
| FUNDS | ||||
| Unrestricted | Funds | 23,425 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| f | f | ||||||
| 2. | Charitable | activities | |||||
| Grant Funding from | unrestricted | funds | |||||
| Grants for education | ofthe elderly | 10,770 | 15,395 | ||||
| Grants to the needy | 30,385 | 12,340 | |||||
| Stipends to | support | individual | students | 18,785 | 21,045 | ||
| 59,940 | 48,780 | ||||||
| Support Costs | 198 | 251 | |||||
| 60,138 | 49,031 | ||||||
| 3. | Governance | costs | |||||
| Accounting | fee for independent | examination | |||||
| Current | period | 600 | 600 | ||||
| 4. | Creditors | ||||||
| Accrual s | 600 | 600 | |||||
| Sundry creditors | 1,551 | 1,353 | |||||
| 2,151 | 1,953 |