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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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||||||2023|2023|2022|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
|||||Note|funds<br>f|Total funds<br>8|Total funds<br>E|
|Income and|endowments|||||||
|Donations<br>and legacies||||4|149,001|149,001|113,897|
|Total income|||||149,001|149,001|113,897|
|Expenditure||||||||
|Expenditure|on chaditable|activities||5|140,150|140,150|111,316|
|Total expenditure|||||140,150|140,150|111,316|
|Het income|and net movement||in funds||8,851|8,851|2,581|
|Reconciliation<br>offunds||||||||
|Total funds|brought<br>forward||||13,704|13,704|11,123|
|Total funds|carried forward||||22,555|22,555|13,704|









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|Donations<br>and legacies|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds<br>f|2023<br>f|Funds<br>f|2022<br>f.|
|Gifts|||||
|Gifts|131,226|131,226|97,759|97,759|
|Gift Aid|17,775|17,775|16,138|16,138|
||149,001|149,001|113,897|113,897|



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||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds<br>f|2023|Funds|2022<br>f|
||Little Angels|School, Mabambani|||||58,701|58,701|30,987|30,987|
||Clinic||||||80,659|80,659|79,603|79,603|
||Support costs||||||790|790|726|726|
||||||||140,150|140,150|111,316|111,316|
|6.|Net income||||||||||
||Net income is||stated after||charging/(crediting):||||||
||||||||||2023<br>F|2022<br>f|
||Depreciation|oftangible||fixed assets||||||73|
|7.|Independent||examination||fees||||||
||||||||||2023<br>f|2022<br>f.|
||Fees payable||to the independent|||examiner for:|||||
||Independent|examination|||ofthe|financial|statements||790|726|



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||||||||Motor||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||vehicles<br>f|Equipmentf||Total|
||Cost||||||||||
||At 1 April 2022 and|||31 March 2023|||4,173|500||4,673|
||Depreciation||||||||||
||At 1 April 2022 and|||31 March 2023|||4,173|500||4,673|
||Carrying|amount|||||||||
||At 31 March||2023||||||||
||At 31 March 2022||||||||||
|10.|Debtors||||||||||
|||||||||2023<br>f||2022<br>f|
||Other debtors|||||||452||452|
|11.|Creditors: amounts|||falling due within||one year|||||
|||||||||2023<br>f||2022<br>f|
||Accruals|and|deferred||income|||766||720|
|12.|Analysis|ofcharitable|||funds||||||
||Unrestricted||funds||||||||
|||||||At||||At|
|||||||1 April 2022<br>F|Income<br>f|Expenditure<br>f|31March 2023<br>f||
||General|funds||||13,704|149,001|(140,150)||22,555|
|||||||At||||At|
|||||||1 April 2021<br>f|Income<br>f|Expenditure<br>f||31 March 2022<br>F|
||General|funds||||11,123|113,897|(111,316)||13,704|





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|Analysis ofnet as|sets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
|||f|6|
|Current assets||23,321|23,321|
|Creditors less than|1 year|(766)|(766)|
|Net assets||22,555|22,555|
|||Unrestricted|Total Funds|
|||Funds|2022|
|||6|F|
|Tangible fixed assets||||
|Current assets||14,424|14,424|
|Creditors less than|1 year|(720)|(720)|
|f4et assets||13,704|13,704|