| C ontents | ||
|---|---|---|
| Reference and administrative | details | |
| Report ol'the board ol | tnistees | and directors |
| Report of Independent | Examiner | |
| Statement offinancial | activities | |
| Balance Sheet | ||
| Notes to the ac«ounts |
| 2()22 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | Restricted | Unrestricted | Total | Total | ||||
| g | g | I | ||||||
| lncnming Resources |
||||||||
| Vnluntar) income Ac)is itics fnr gmrcr)ung |
funds | 1 | )I)9 ) | 61()11 N 011 |
9a.012 NI)I.' |
g(),999 N.62N |
||
| lm cstmcnt Inconm | 1 | N | ||||||
| Tnml mcnnune resources |
0') 9 | I 049 | 102o]N | N9 61s | ||||
| Resources Kspended | ||||||||
| focrs ofgcncmtrng )ohuuao |
ns:on)k | 1 | I.166 | |||||
| guppon fnr homcicss cluldren pcoplc m Sicrm Lconc |
and)oung | 4 | )fir | 71t f | 10".NNI | GS,NI0 | ||
| Total resources espendkd | 2 7 | 10N.611 | f)6,976 | |||||
| 'Net moccmcnt ia fuads | for the lear | (& 796) | (I,0)") | (6,601) | 77,f)69 | |||
| Total funds at I April 2021 | IN,N16 | 46.I 11 | 71ee7 | |||||
| Balance at 31 hfarch 2o22 | '))10 | I | s 9 | 2s,9N9 | 19,62N | 46,111 |
| AS A'I' 3l MAR | CH 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| 'Notes | 2U22 | 2(I22 | 2(I21 | 2021 | ||||
| f | ||||||||
| F ised Assets | ||||||||
| Im cstmcnr | 62I I | 620 | ||||||
| Lauu re Lind purchase | IS, IX) | s3(u) | ||||||
| Cumst t assets | Iin!2n | 9 I &n | ||||||
| Debtors Cash at bank |
i I I 'Is S.!16 |
19. 16 I .S9! (ilail |
||||||
| ii& | l(IS | l,6I I | ||||||
| Creditors —aniounts | duc iiIttun one lcur | 21IsI | ||||||
| Net current assets | 2. (XIS | 17nl I | ||||||
| 4() 12S | 46,1!I | |||||||
| Crcdnors —amounts |
duc after onc!«1r | 6,S(ui 19.!2S |
46,111 | |||||
| Funds | ||||||||
| Restnctcd funds |
IS,SI! | |||||||
| llnrcstricicd fun(Lt |
||||||||
| Dcsignatcd funds ficncral funds |
2!.9S9 | |||||||
| 2!,9$9 | 'i | 'ii)(i | ||||||
| Total Fuads | li)!sa | 46.111 |
| F | OR THE YEAR EhDED | 3l 3IA | R | C | H 2022 | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| Restricted | Linrestricted | Total | Total | ||||||
| 2. | Voluntaw Income |
f | f | ||||||
| Donations and Grants |
28.0()4 | (4.0( I | 82.01( | 70,234 | |||||
| Tax R«t'unds | 97( | 9 (11~ | 11.997 | 10.763 | |||||
| ln 979 | 63 033 | 94.012 | 80.999 | ||||||
| In | 2021 (oluntari mcomc ot' fA!1603«as |
unrcstnctcd | Funds off?0.!96««re reiancted | ||||||
| ('ost of generating roluntan |
income | 2022 | 2021 | ||||||
| Restricted f |
l nrestricted | Totalf | Total | ||||||
| Accoulltallcl | A(!0 | 600 | 9(0 | ||||||
| Fund Rmsmg ('nets | 180 | 180 | 216 | ||||||
| 7110 | I,166 | ||||||||
| In | 20? I oftile cost ofgencmtmg | ioluntan | income none «as restricted | ||||||
| Support for homeless | children | and | 2022 | 2021 | |||||
| Foung people in Sierra | Leone | Restricted | l nrestricted f |
Total f |
Total | ||||
| Food and prob islons st«f |
17644 | 17.644 | 'I1(.49( | ||||||
| Educat(on | 4,386 | ~ ((iu | A.SS6 | 6,38? | |||||
| StalT ('us L( | 438 | 13903 | 14,343 | 16,76( | |||||
| Legal, Professional and |
Statutor) | (osts | 1.462 | 1,462 | 1,7(0 | ||||
| Rent | 4.4 I 2 | 4.412 | |||||||
| Famill Support k Fost«nng lcd(cal. Funeral e( Berca( «m«nt hlotor. tras cl tE subsist«ncc Repairs. Slamtcnancc 4 Improl cm«nts (ash tiafl chafg«s |
(Ol) 1..338 |
3926 '.287 .'. l l? I 6(K1 |
?00 (.149 ?.287 3 AL? 2.938 |
90( (918 4.748 4.A I3 3.116 |
|||||
| Sundrs espens«s |
1.634 | 1,634 | 603 | ||||||
| OtT(cc admmistiauon tt Fquipmcnt |
?60 | 260 | I,160 | ||||||
| Fire Victims Expenses ('entre 4 I.and Purchase |
Expense | ?,790 2(.400 |
8(0 IA,S(2 |
3.640 | 29 | ||||
| Tracmg ft Rcumfication | I.13' | 1,132 | 863 | ||||||
| 7( | 71 (76 | 107,8( I | A(,SI0 |
| FOR | THE 5'EA | R ENDED | 3I hIAR | 3I hIAR | CH 2022 | |||
|---|---|---|---|---|---|---|---|---|
| 8. | Creditors | - amounts | due within | one year | 2022 | 202I | ||
| Shot( term | loans | |||||||
| Othcl creditors (Eaccrul)5 |
BIO | |||||||
| AOO | 600 | |||||||
| 9. | Analysis ofnet assets | between | funds | |||||
| Restricted | lkwl tainted | Genera( | Total | |||||
| Fund» | Funds | Funds | Funds | |||||
| E | E | E | ||||||
| Fiend ass | ts | lo 120 | (9,320 | |||||
| Correl)1 assets | l3 334 | l &,7(io | 29.30X | |||||
| Currinit liabihucs |
(s 3(N)) | (2,300) | ||||||
| Lond term | (iabilnics | (n X(M1) | (6.X(X)) | |||||
| Xet assi'ts | sc oXV | 39,32X | ||||||
| IU. | Restricted | funds | Ol/04(2 I | Income | Espenses | 3II03(22 | ||
| E | ||||||||
| FloodiFirc | h'tet(ms | 469 | ,7u0 | |||||
| Intcnm Cate Ccntic | s 0ss | v,37t | l4,400 | |||||
| Next Door | Land | l7,(40 | 12,0QJ | 3,090 | ||||
| Duke hlcdtcal | 3,(iud | Xh | 2(& I | 2.931 | ||||
| Pikin Tok | Radio | COO | sOO | |||||
| Fducation | 'food Sponsorship | 7 793 | 3 400 | 7! | s,o)X | |||
| (X,X3& | 30,979 | 36.27$ | )3 $39 |