| Paae | |||
|---|---|---|---|
| Annual | Report | 1-5 | |
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance | Sheet | ||
| Notes to | the financial statements | 9-14 |
| Tangible assets | Tangible assets | 17,655 | 25,111 | ||
|---|---|---|---|---|---|
| Investment | assets | 22918 | 22 688 | ||
| 40 573 | 47799 | ||||
| Cunsnt Assets | |||||
| Debtors | 3000 | 9 175 | |||
| Short term | de | sits | 26895 | 25889 | |
| Cash at bank snd in hand | 7002 | 11275 | |||
| 36897 | 46339 | ||||
| Cmrsat IkabStlss | |||||
| Creditors | 2 713 | ||||
| 77470 | 91425 | ||||
| Unrestricted Restricted |
10 95 10 |
40 132 19427 |
41567 32 177 |
||
| Endowment | 10 | 17911 | 17681 | ||
| 77470 | 91425 |
| Unrestrict | Endow- | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ed | Restricted | ment | Total | Funds | |||||||
| Funds | Funds | Funds | 2022 | 2021 | |||||||
| 2a | Donations | dr | acies | ||||||||
| Income tax | recoverable | 11 132 | 11 132 | 11 | 200 | ||||||
| Collections | o | en | late | 47 532 | 47 532 | 44 | 385 | ||||
| Donations | a | sais | etc. | 7373 | 7373 | 8 | 815 | ||||
| 66,037 | 66,037 | 64,400 | |||||||||
| 2b | Chantable | ctivities | |||||||||
| Fees | 17208 | 17208 | 18 | 470 | |||||||
| Mission and | Fairtrade | 335 | 335 | 171 | |||||||
| 17543 | 17543 | 18 | 641 | ||||||||
| ' | |||||||||||
| 2c | Other | actirrities | |||||||||
| Fetes bazaars | others | 2 733 | 2733 | ||||||||
| M aiine |
recei | ts | 22 | ||||||||
| 2733 | 2 733 | 22 | |||||||||
| 2d | Income | m | investments | ||||||||
| Dividends | and | interest | 3666 | 230 | 3896 | 3 | 705 | ||||
| 89979 | 230 | 90209 | 86 | 768 |
| " | ||
|---|---|---|
| ( | I | giiRgR ~588RRRR |
| ~RHiKH~R~RSS~Mi |