## 

## 




## 

||Year to|Year to|
|---|---|---|
||31 March|31 March|
||2023|2022|
|INCOME|||
|Child Sponsorship|36,488.34|37,596.52|
|Gift Aid Reclaimed|8,487.02|8,630.98|
|Worker Sponsorship|6,840.00|6,950.00|
|Other Donations|1,380.00|710.00|
|Sundry Income|0.00|0.00|
|Total Income|53,195.36|53,887.50|
|EXPENDITURE|||
|Child Sponsorship|46,565.00|46552|
|Salaries and Office Administration|12,840.00|12840|
|Bank Charges|279.00|27Q|
|Printing<br>and Stationery|0.00|0|
|Sundry<br>Expenditure|300.00|300|
|Total Expenditure|59,984.00|59,962.00|
|EXCESS/ DEFECIT OF INCOME OVER EXPENDITURE|(6788.64)|(6074.50)|
|ADD: FUNDS BROUGHT FORWARD|39887.80|45962.30|
|CLOSING BALANCE AT 31/03/22 / 31/03/23|33099.16|39887.80|



## 



|||As at|As at|
|---|---|---|---|
|||31 March|31 March|
|||2023|2022|
|ASSETS||||
|Barclays|Current Account|33099.16|39887.80|
|LIABILITIES||||
|No known|liabilities|0.00|0.00|








## 

||Year to|Year to|
|---|---|---|
||31 March|31 March|
||2023|2022|
|INCOME|||
|Child Sponsorship|36,488.34|37,596.52|
|Gift Aid Reclaimed|8,487.02|8,630.98|
|Worker Sponsorship|6,840.00|6,950.00|
|Other Donations|1,380.00|710.00|
|Sundry Income|0.00|0.00|
|Total Income|53,195.36|53,887.50|
|EXPENDITURE|||
|Child Sponsorship|46,565.00|46552|
|Salaries and Office Administration|12,840.00|12840|
|Bank Charges|279.00|27Q|
|Printing<br>and Stationery|0.00|0|
|Sundry<br>Expenditure|300.00|300|
|Total Expenditure|59,984.00|59,962.00|
|EXCESS/ DEFECIT OF INCOME OVER EXPENDITURE|(6788.64)|(6074.50)|
|ADD: FUNDS BROUGHT FORWARD|39887.80|45962.30|
|CLOSING BALANCE AT 31/03/22 / 31/03/23|33099.16|39887.80|



## 



|||As at|As at|
|---|---|---|---|
|||31 March|31 March|
|||2023|2022|
|ASSETS||||
|Barclays|Current Account|33099.16|39887.80|
|LIABILITIES||||
|No known|liabilities|0.00|0.00|