| NOTES | 2023 | 2023 | 2023 | 2022 | |
|---|---|---|---|---|---|
| (General) | (Restricted) | Total | Total | ||
| Incoming resources |
|||||
| Donations and Grants |
2 | 0 | 418,743 | 418,743 | 389,272 |
| Charitable activities |
3 | 21,330 | 0 | 21,330 | 16,631 |
| Investment Income |
4 | 754 | Q | 754 | 22 |
| Total incoming resources | 22,084 | 418,743 | 440,827 | 405,925 | |
| Resources expended | |||||
| Charitable activities |
5 | 1 500 | 403244 | 404 744 | 214261 |
| Total resources expended | 1,50Q | 403,244 | 404,744 | 154,160 | |
| Net income for the year | 20,584 | 15,499 | 36,083 | 191,664 | |
| Reconciliation ofFunds | |||||
| Net funds brought forward |
15,153 | 330,018 | 345,171 | 153,507 | |
| Total Funds carried forward | 35,737 | 345,517 | 381,254 | 345,171 |
| BALANCE | SHEETAS AT 31MARCH 2023 | SHEETAS AT 31MARCH 2023 | |
|---|---|---|---|
| NOTES | 2023 | 2022 | |
| CURRENT ASSETS | |||
| Bank deposits | 359,014 | 356,071 | |
| Debtor and accruals | 25 761 | 10929 | |
| Total Current Assets | 384,775 | 367,000 | |
| CURRENT LIABII.ITIES | 3 521 | 21 829 | |
| NET ASSETS | 381,254 | 345,]71 | |
| FUNDS | |||
| General Funds | 35,737 | 15,153 | |
| Resntcted Funds | 345717 | 330018 | |
| 381,254 | 345,171 |
| 2023 | 2023 | 2023 | 2022 | |||
|---|---|---|---|---|---|---|
| (General) | (Restricted) | Total | Total | |||
| project costs | 0 | 38,125 | 38,125 | 19,800 | ||
| Fundraising | costs | 0 | 3,151 | 3,151 | 4,620 | |
| Staffcosts | (Note 10) | 0 | 158,990 | 158,990 | 124,849 | |
| Overheads | and Building | Project | 0 | 202,978 | 202,978 | 63,492 |
| Independent | Examination | fee | I 500 | 0 | I 500 | I 500 |
| Total | 1,500 | 403,244 | 404,744 | 214,261 |
| Balance | Income | Expenditure | Transfers | Balances | ||
|---|---|---|---|---|---|---|
| I Apr. 2022 | 31Mar. 2023 | |||||
| Youth Work | 221,137 | 318,743 | 279,666 | 0 | 260,214 | |
| Building | ||||||
| Development | 108881 | 100000 | 123578 | 0 | 85303 | |
| Total | 330,018 | 418,743 | 403,244 | 0 | 345,517 |
| 2023 | 2022 | ||
|---|---|---|---|
| Gross salaries | 134,220 | 99,021 | |
| Employer's pension |
3,042 | 5,595 | |
| Sessional | Youth Workers | 21,009 | 19,779 |
| Training | and development | 45 | 449 |
| Other | 674 | 5 | |
| Total | 158,990 | 124,849 |
| NOTES | 2022 | 2022 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| (General) | (Restricted) | Total | Total | |||
| Incoming | resources | |||||
| Donations | and Grants | 389,272 | 389,272 | 202,587 | ||
| Charitable | activities | 16,631 | 0 | 16,631 | 13,965 | |
| Invesnnent | Income | 22 | 0 | 22 | 227 | |
| Total incoming resources | 16,653 | 389,272 | 405,925 | 216,779 | ||
| Resources | expended | |||||
| Charitable | activities | 5 | I 500 | 212761 | 214261 | 154160 |
| Total resources expended | 1,500 | 212,761 | 214,261 | 154,160 | ||
| Net income | for the year | 15,153 | 176,511 | 191,664 | 62,619 | |
| Reconciliation ofFunds | ||||||
| Net funds brought forward | ]53,507 | 153,507 | 90,888 | |||
| Total Funds carried forward | 15,153 | 330,018 | 345,171 | 153,507 |