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|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|||





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||||||||2()22|2021|
|---|---|---|---|---|---|---|---|---|
||||Notes|Restricted||Unrestricted|Total|Total|
||||||g|g|I||
|lncnming<br>Resources|||||||||
|Vnluntar)<br>income<br>Ac)is itics fnr gmrcr)ung|funds||1|)I)9 )||61()11<br>N 011|9a.012<br>NI)I.'|g(),999<br>N.62N|
|lm cstmcnt Inconm|||||||1|N|
|Tnml mcnnune<br>resources|||||0') 9|I 049|102o]N|N9 61s|
|Resources Kspended|||||||||
|focrs ofgcncmtrng<br>)ohuuao||ns:on)k|1|||||I.166|
|guppon<br>fnr homcicss cluldren <br>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|





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|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<br>Cash at bank|||i I I<br>'Is<br>S.!16|||19. 16<br>I .S9!<br>(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<br>—amounts|duc after onc!«1r||||6,S(ui<br>19.!2S||46,111||
|Funds|||||||||
|Restnctcd<br>funds|||||||IS,SI!||
|llnrcstricicd<br>fun(Lt|||||||||
|Dcsignatcd<br>funds<br>ficncral funds|||2!.9S9||||||
||||||2!,9$9||'i|'ii)(i|
|Total Fuads|||||li)!sa||46.111||






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|F|OR THE YEAR EhDED|3l 3IA|R|C|H 2022|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||Restricted|Linrestricted|Total|Total|
|2.|Voluntaw<br>Income|||||f||f||
||Donations<br>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<br>mcomc ot' fA!1603«as||||unrcstnctcd|Funds off?0.!96««re reiancted||||
||('ost of generating<br>roluntan||income|||||2022|2021|
|||||||Restricted<br>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<br>f|Total<br>f|Total|
||Food and prob islons<br>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<br>and|Statutor)||(osts|||1.462|1,462|1,7(0|
||Rent||||||4.4 I 2|4.412||
||Famill<br>Support k Fost«nng<br>lcd(cal. Funeral e( Berca( «m«nt<br>hlotor. tras cl tE subsist«ncc<br>Repairs. Slamtcnancc 4 Improl cm«nts<br>(ash tiafl<br>chafg«s|||||(Ol)<br>1..338|3926<br>'.287<br>.'. l l?<br>I 6(K1|?00<br>(.149<br>?.287<br>3 AL?<br>2.938|90(<br>(918<br>4.748<br>4.A I3<br>3.116|
||Sundrs<br>espens«s||||||1.634|1,634|603|
||OtT(cc admmistiauon<br>tt Fquipmcnt||||||?60|260|I,160|
||Fire Victims Expenses<br>('entre 4 I.and Purchase|Expense||||?,790<br>2(.400|8(0<br>IA,S(2|3.640|29|
||Tracmg ft Rcumfication||||||I.13'|1,132|863|
|||||||7(|71 (76|107,8( I|A(,SI0|





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|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<br>(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<br>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|