2022-03-31-accounts - Ghana Union

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	Page
Reportof th€ Trustees	lta4
Ind€p€ndentExaminer's Report	5
Statement ofFirancialActivities	6
BslanceSheet	7to8
Notesto theFinsncialStatements	9 to13

I'ORT	HE\'EAR	ENDED3IMAR	CH2022
				2022	2021
		Unresaicted	Restricted	Total	Total
	Notes	tund t	fund E	funds L	funds
INCOMEANDENDO}IMENTS FROM
Donations andlegacies		40,871		40,8',71	40,398
Investment income	2	I		I	2
Total		40,8',72		40,872	40,400
EXPENDITTIREON
Charitableactivities
CharitableActivities		36,169		36,169	34,261
NETINCOME		4.103		4,703	6,139
RECONCILIATIONOF FUNDS
Totalfutrdsbroughtforward		10,819	20,000	30,819	24,680
TOTALFLINDSCARRIED FORWARI)		]J;n	_?0,q9q	]:_;4	_l!,812

	31M	ARCH2022
				2022	202t
		Unrestricted	Restricted	Total	Tolal
	Notes	tund f	fund t	fundq g	funds L
FIXEDASSETS
Tangibleassets	6	239		239	390
CT'RRENTASSETS
Investments	,7		20,000	20,000	20,000
Prepaymentsandaccrued income		3,191		3,191	I,l9l
Cash atbank andinhand		t3,052		13,052	10,t78
		t6.213	20,000	36,243	31,369
CREDITORS
Amounts fallingduewithinoneyear	8	(e60)		(e60)	(e40)
NtrT CURRENTASSETS		rs,283	20,000	35,283	30,429
TOTALASSETSLf,SS CURRENT
LIABILITIES		15,522	20,000	?{s,	30,819
NETASSETS		l:,sn	29p99	]j;4	19,!.19
FUNDS	9
Unrestricted funds				15,522	10,819
Restricted funds				20,000	20,000
TOTALtr'UNDS				lss)l	_t$.19

COMPARATII'ESFOR THE STATEMENT OFFIN	AIICIALACTTYITIES
	Unrestricted	Restricted	Total
	fund t	fund t	funds
INCOMEAND ENDOWMENTSFROM
Donationsandlegacies	40,398		40,398
Investment Income	2		2
Total	40,400		40,400
EXPENDITURE ON
Chsritableactivities
CharitableActivities	34,26t		14,261
NETINCOME	6,139		6,139
R-ECONCILIATION OFFLINDS
Totalfundsbroughtforward	4,680	20,000	24,680
TOTALFUNDSCARRIEDFORWARD	10,819	_?9pa	_i!j]9

6.	TANGIBLEFIXEDASSETS
				Fixtures
		Plant	and	and		Computer
		machinery f		fittings f		equipment t	€ Totals
	COST
	AtIApril2021and3lMarch2022	2,t56			530	2.652	51tR
	DEPRECIATION
	At1April2021 Chargeforyear	2,083 '73			512 18	2,3s3 60	4,948 l5l
	At3lMarch2022	2,156			530	2,413	5,099
	NET BOOKVALUE
	At3lMarch2022					239	239
	At3IMarch2021		IJ		l8	299	390
7.	CLRRENTASSETINVESTMENTS
						2022	202t
						f	f.
	Investun€nts-GhanaPropertyServicesLtd.					20,000	20,000
8.	CREDITORS: AMOUNTSFALLINGDUE	WITHINONE		YEAR
						2022	2021
							f.
	Accruedexpenses					960	940
9.	MOVEMENT INFI]NDS
						Net
						movement	At
				At1.4.21 t		infunds f	3r.3.22 t
	Unrestrictedfunds
	General fund			10,819		4,703	t5,522
	Restricted funds
	Restrictedfund			20,000			20,000
	TOTALFUNDS			_1!,8.!9		_!fp	lil2?

	Incoming	Resources	Movement
	resources t	expended L	infunds r
Unrestrictedfunds
Generalfund	40,872	(36,169)	4,703
TOTALFUNDS	_40,872Qg,]!g)		_!J03
Comparativesformovementinfunds
		Net
		movement	At
	At1.4.20	infunds	31.3.21
	L	L	€
Unrestrictedfunds
General lund	4,680	6,t39	10,819
Restricted funds
Restrictedfund	20,000		20,000
TOTALFUNDS	2,680.	__q,t3e	_l!.!-12

	Incoming	Resources	Movement
	resources t	expended L	infunds t
Unrestrictedfunds Generalfund	40,400	(34,261)	6,139
TOTAI, FU\DS	_19100	a!25!)	__q,r3e

	lncoming	Resources	Movement
	resources f_	expended	infuruls f
Ulrestrictedfunds Generalfund	8t,2'.72	(70,430)	10,842
TOTAI-FUNDS	-!1272	gqll9)	)!j42