OpenCharities

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2022-07-31-accounts

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Achievements
and Pe
rformance
SORP reference
Charity provides ongoing support to the
two orphan centres providing
regular
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
Para 1.20 supplies of maize, clothing, toys and
educational
equipment.
Italso provides
additional
financial assistance to the
charity's
work has made to
small business
projects.
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a
whole.
Asecond mini bus was imported
from
Japan to replace the vehicle written off in
an accident
in June 21 thus ensuring
business
continuity
and income.

Financiai Review Financiai Review
Review ofthe charity's Para 1.21 The Charity results have shown a deficit
financial
position at
the end in cash receipts over payments off5435.
ofthe
eriod
Statement
explaining
the Para 1.22 The Charity has no set amount of
policy for holding reserves reserves it aims to hold, only those
statin
wh
the
are
held rernainin after a ro'ect is finished.
Amount ofreserves held Para 1.22 R17894
Reasons for holding zero Para 1.22
reserves n/a
Details offund materially in Para 1.24
deficit n/a
Explanation
ofany
Para 1.23
uncertainties
about
the n/a
charity continuing
as a going
concern
The charity's
principal
sources offunds (including Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

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Signed on behalf ofthe charity's truste
Signature(s) Heidi Riley
Full name(s) Heidi Riley
Position (eg Secretary, Principal Trustee
Chair, etc)
07/05/2023
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Unrestricted Restricted Endowment
I..ster) hries Details funds
to nearest 6
to funds
nearest
K funds
to nearest
K
Bi Cash funds Business Bank Account 16,439
Deposit Account 1,455
Total cash funds 17,894
tagraa balances with recarpts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest R to nearest F. to nearest'
B2Other monetary assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund to which
asset balan
s
Cost (optional) Current value
o tional
B4Assets retained for the lwini Bus Unrestricted 6,281
charity's own use
Fund to which Amount due When due
Details liabili
relates
o tional o tional
B5Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
roval
H M Rile Heidi Rile 07/05/2023
CCXX R2acco unts (SS) 07/06/2023