2022-03-31-accounts

								2022	2021
					Notes	Restricted	Unrestricted	Total	Total
						Funds	Funds	Funds	Funds
								E	F
Receipts:
Donations							12,765	12,765	8,997
Other Income						25,701	7,359	33,060	3,694
Total incoming		resources				25,701	20,124	45,825	12,691
Payments:
Expenditure	on	charitable		activities:	5	383	12,805	13,188	6,217
Net Income	l(Expenditure)			for the	year	25,318	7,319	32,637	6,474
Total funds	brought		forward			9,558	14,421	23,979	17,505
Total funds	carried		forward			34,876	21,740	56,616	23,979

				Notes	Restricted	Unestricted	Total	Prior	Period
					Funds	Funds	Funds	Funds
					6	6			8
Tangible Tangible	fixed assets Fixes Assets depreciation		chgs			6,597 (1,114)	6,597 (1,114)
						5,483	5,483
Current	Assets
Cash at	bank				23,286	28,747	52,033		23,979
Net Assets Accruals					23,286	34,230 (900)	57,516 (900)
					23,286	33,330	56,616		23,979
Accumulated Fund		Account
Net Income /(expenditure) Opening Net Funds					25,318 9,558	7,319 14,421	32,637 23,979		6,474 17,505
TotalFunds					34,876	21,740	56,616		23,979

		Restricted	Unrestricted	Unrestricted	Total	Prior
		Funds		Funds	Funds	Funds
				F	F	8
Funds at 1stApril		9,558		14,421	23,979	17,505
Net income/(loss	for the year)	25,318		7,319	32,637	6,474
Funds at 31st March		34,876		21,740	56,616	23,979

			Restricted	Unrestricted	Total	Prior
			Funds	Funds	Funds	Funds
One off	donations			1,873	1,873	470
Monthly	contributions			10,564	10,564	8,278
Donations		at meetings		328	328	249
Total				12,765	12,765	8,997

			Restricted	Unresbtcted	Total	Prior
			Funds	Funds	Funds	Funds
Canada	trip		1,269		1,269
Domestic Abuse			1,817		1,817
Ghana	trip					1,134
Greece	trip		5,000		5,000
Gift aid				2,038	2,038	1,787
Building	fund		6,115		6,115	640
Philanthropist		Grant	11,500	5,299	16,799
Sundry	Income			20	20	129
Bank Interest				2	2	4
Total Income			25,701	7,359	33,060	3,694

		Restricted	Unresbtcted	Total	Pnor penod	Pnor penod
		Funds	Funds	Funds	Funds
Wages and Salaries			1,230	1,230
Office Rent			2,656	2,656
Listening services		383		383
Insurance			371	371		368
Office Repairs and Maintenance			126	126
Ghana mission					1,053
Postage			183	183		411
Printing			312	312		299
Telephone			1,232	1,232	1,191
Office Exp			1,119	1,119		562
Trustees motor Vehicle Expenses			2,053	2,053		733
Travel			10	10		66
Accountancy	Fees		900	900		943
Bank charges			28	28
Subscdiptions			95	95		85
General Expenses			1,047	1,047		27
CCPAS			129	129		129
Charitable donations			200	200		350
Depreciation	oftangible assets		1,114	1,114
Total		383	12,805	13,188	6,217