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Charity Name African Youth Development Association
HM Revenue and Customs reference: 0
Registered Charity number: 1123021
Year: 2022
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## **The African Youth Development AssociationAnnual Receipts and Payments AccountFor the Year Ended September 30,**
**2022** Registered Charity Number: 1123021 HMRC Tax Reference: 0
|**Receipts**
Voluntary sources
Donations for expenses
Grant
Other receipts
**Total Receipts**
**Payments**
Costs of charitable activities
Venue Hire
Insurance
Telephone
Stationery / Printing
Volunteer expenses
Events
Admin cost
Direct project
Office rent
Accountancy
Refreshment
Miscellaneous
Heating and Electricity
Depreciation
Other legal and professional
**Total Payments**
Net Receipt/(Payment) for the year
Total cash assets brought forward
Total cash assets carried forward|**Unrestricted**
**Funds**
2022
£
66,923
1,627
68,550
68,550
-
988
766
3,124
2,327
3,913
6,675
-
2,689
913
-
9,859
716
856
87
32,913
32,913
35,637
35,637|**Total**
**Funds**
2022
£
66,923
1,627
68,550
68,550
-
988
766
3,124
2,327
3,913
6,675
-
2,689
913
-
9,859
716
856
87
32,913
32,913
35,637
15,292
50,929|**Total**
**Funds**
2021
£
2,502
4,000
-
6,502
6,502
-
612
200
300
-
3,594
5,496
-
645
604
317
-
250
970
-
12,988
12,988
6,486
-
21,778
15,292|
|---|---|---|---|
Signed ………………………………… Date:……………………………………
Secretary for the Trustees of the African Youth Development Association
**The African Youth Development AssociationStatement of Assets and LiablilitiesAs at September 30, 2022**
|Registered Charity Number: 1123021
HMRC Tax Reference: 0
**Cash Assets**
Lloyds bank account
Cash in hand
Funds on deposit
**Total Cash Assets** (should agree with Receipts and Payments Account)
**Other Monetary Assets**
Gift Aid claim not yet received
**Investment Assets**
**Assets Retained for the Charity's Own Use**
Office Equipments
Land for new build
**Liabilities**
Accruals
Loan (repayable )|**Unrestricted**
**Funds**
2022
£
50,929
-
-
50,929
-
4,034
-
500
-|**Total Funds**
2021
£
21,778
-
-
21,778
-
4,280
-
-|
|---|---|---|
Signed ………………………………… Date:……………………………………
Secretary for the Trustees of the African Youth Development Association