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|||||||||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|





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





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|||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|





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||||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|



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||||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|





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|||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<br>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<br>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<br>donations|||200|200||350|
|Depreciation|oftangible assets||1,114|1,114|||
|Total||383|12,805|13,188|6,217||