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||NOTES|2022|2022<br>(Respected)|2022|2021|
|---|---|---|---|---|---|
|||(General)||Total|Total|
|Incoming resources||||||
|Donations<br>and Grants||0|389,272|3&9,272|202,587|
|Charitable<br>activities||16,631|0|16,631|13,965|
|Investment<br>Income||22|0|22|227|
|Total incoming resources||16,653|389,272|405,925|216,779|
|Resources expended||||||
|Charitable<br>activities|5|I 500|212761|214261|154160|
|Total resources expended||1,500|212,761|214,761|154,160|
|Net income for the year||15,153|176,511|191,664|62,619|
|Reconciliation ofFunds||||||
|Net funds brought forward|||153,507|153,507|90,888|
|Total Funds carried forward||15,153|330,018|345,171|153,507|





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|BALAN|CE SHEETASA|T 31MARCH 2022||
|---|---|---|---|
||NOTES|2022|2021|
|CURRENT ASSETS||||
|Bank deposits||356,071|159,847|
|Debtor and accruals||10929|0|
|Total Current Assets||367,000|159,847|
|CURRENT LIABILITIES||21 829|6340|
|NET ASSETS||345,171|153,507|
|FUNDS||||
|General Funds||15,153|0|
|Restricted Funds||330018|153507|
|||345,171|153,507|





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||||2022|2022|2022|2021|
|---|---|---|---|---|---|---|
||||(General)|(Restricted)|Total|Total|
|Project costs|||0|19,800|19,800|0|
|Fundmising|costs||0|4,620|4,620|0|
|Staffcosts (Note 10)|||0|124,849|124,849|94,883|
|Overheads|||0|63,492|63,493|59,277|
|Independent|Examination|fee|I 200|0|I 200|0|
|Total|||1,200|212,761|212,961|154,160|





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||Balance|Income|Expenditure|Transfers||Balances|
|---|---|---|---|---|---|---|
||I Jan 2021|||||31Dec2022|
|Youth Work|153,157|245,004|177,374||0|221,137|
|Building|||||||
|Development|0|144268|35387||0|108881|
|Total|153,157|389,272|212,761||0|330,018|



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|SALARY|COSTS|||
|---|---|---|---|
|||2022|2021|
|Gross salaries||99,021|94,883|
|Employer's<br>pension||5,595||
|Sessional|Youth Workers|19,779||
|Training|and development|449||
|Travel||5||
|Total||124,849|94,883|





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||NOTES|2021|2020|
|---|---|---|---|
|||(restricted)||
|Incoming resources||||
|Donations||202,587|144,663|
|Charitable<br>Activities||13,965|5,001|
|Investment<br>income||227|368|
|Total incoming resources||216,779|150,032|
|Resources expended||||
|Charitable<br>activities||154,160|113,723|
|Total resources expended||154,160|113,723|
|Net income for the year||62,619|36,309|
|Reconciliation ofFunds||||
|Net funds brought<br>forward||90,888|54,579|
|(unrestricted)||||
|Total funds carried forward||153,507|90,888|