## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 



## 

## 

## 

## 




## 

## 

|||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Notes|Unrestricted|Designated||Restricted|Total|Total|
|||||||Funds|Funds||Funds|Funds|Funds|
|||||||f|f||f|f|f|
|Receipts||||||||||||
|Donations||||||12,821||||12,821|12,765|
|Other income||||||10,635|||24,873|35,507|33,060|
|Totalincoming||resources||||23,455||0|24,873|48,328|45,825|
|Payments||||||||||||
|Expenditure|on|charitable||||||||||
|activities||||||23,614|||6,833|30,447|13,188|
|Net income/(Expenditure)||||for|the year|-159||0|18,040|17,881|32,637|
|Transfers between|||funds|||||0|0|0|0|
|Net after transfers||||||-159||0|18,040|17,881|32,637|
|Adjustment|for|basis|||||||||-4,584|
|Total funds|brought||forward|||21,740|||34,876|52,032|23,979|
|Total funds|carried||forward|||34,717||0|39,780|69,913|52,032|





## 




## 

## 

## 



## 

|Income||Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|One offs||f1,432.50|||f1,432.50|
|At Meetings||f1,371.53|||f1,371.53|
|Monthly||f10,016.50|||f10,016.50|
|Uganda<br>Contributions||||f1,000.00|f1,000.00|
|MSVC||f2,500.00|||f2,500.00|
|Gift aid||f2,265.38|||f2,265.38|
|Bank Interest||f143.76|||f143.76|
|Sundries||f84.61|||f84.61|
|Listening Service|- Fund|||f15,291.50|f15,291.50|
|Building<br>Fund||||f540.00|f540.00|
|WAM Fundraising||f1,057.87|||f1,057.87|
|Created for Greatness||||f4,220.00|f4,220.00|
|WAM Christmas|Dinner|f1,819.83|||f1,819.83|
|Community<br>Project||f2,763.20|||f2,763.20|
|Rise Up &Walk||||f3,821.20|f3,821.20|
|Gross Receipts||f23,45$.18|f0.00|f24,872.70|f48,327.88|





|4|Expenses|||Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
||Hall Hires|||f700.25|||f700.25|
||Canada|||||f1,269.41|f1,269.41|
||Ghana|||||f1,435.00|f1,435.00|
||Travel Expenses||(UK)|f530.97|||f530.97|
||PR (flyers etc)|||f888.47|||f888.47|
||Insurance|||f539.96|||f539.96|
||Payroll|||f6,036.47|||f6,036.47|
||Promotions|||f128.38|||f128.38|
||Listening Service|||||f292.84|f292.84|
||Van Costs|||f1,547.83|||f1,547.83|
||Office Rent|||f3,850.00|||f3,850.00|
||Legal & Professional|||f75.00|||f75.00|
||Mobile/Telephone|||f1,484.94|||f1,484.94|
||Speaker Costs|||f50.00|||f50.00|
||Bank Charges|||f139.79|||f139.79|
||CCPAS / Thirtyone||Eight|f145.00|||f145.00|
||Postage<br>(inc. PO||Box)|f70.72|||f70.72|
||Office expenses|||f1,313.98|||f1,313.98|
||ITCosts|||f564.15|||f564.15|
||Subscriptions|||f149.80|||f149.80|
||Hospitality|||f282.39|||f282.39|
||Gifts|||f330.04|||f330.04|
||India|||||f100.00|f100.00|
||Uganda|||||f960.62|f960.62|
||WAM Christmas|Dinner||f2,126.58|||f2,126.58|
||Community<br>Projects|||f1,608.39|||f1,608.39|
||Self employed<br>Administrator|||f950.00|||f950.00|
||Consultants<br>(Rise||up &Walk)|||f2,775.00|f2775.00|
||Miscellaneous|||f100.95|||f100.95|
||Gross Expenditure|||f23,614.03||f6,832.87|f30,446.93|
||April 2022 - March 2023 Income||||||f48,327.88|
||April 2022 - March 2023 Expenditure||||||f30,446.93|
||In Year Net Movement||||||f17,880.95|





## 

##