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||Page|
|---|---|
|TrusteesAnnualReport|1-2|
|Charity'sInformation|3|
|AccountantsReport|4|
|StatementofFinancialActivities|5|
|BalanceSheet|6|
|Notestotheaccounts|7-8|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Fund|Fund|
|||2022|2021|
|IncomingResources|1|67,295|35,678|
|Otherdirectcosts||473||
|Grossprofit||66.822|35,678|
|Resourcesexpended|4|||
|Generaladministrativeexpenses||1,110|1,152|
|Travelandsubsistence||680|2,200|
|Advertising,promotionandentertainment||1,884|3.376|
|Legalandprofessionalcosts||125|200|
|Otherfinancecharges||30|47|
|Otherexpenses||7.106|36.094|
|||10.935|43,069|
|Surplus||55,887|(7.391)|









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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||Fund|Fund|
|1|Profitandlossaccountanalysis|||
|||2022|2021|
||IncomingResourses|||
||Donations|65,695|35,678|
||WaterpumpProjectDonation|1.600||
|||67,295|35,67R|
|4|Resourcesexpended|||
||Otherdirectcosts|||
||Otherdirectcosts|473||
||Generaladministrativeexpenses|||
||Telephoneandfax|260|250|
||Postage,printingandstationery|682|746|
||Internetservicesubscriptions|168|156|
|||1.110|1,152|
||Travelandsubsistence|||
||Travelandsubsistence|680|2,200|
||Advertising,promotionandentertainment|||
||Annualconferenceexpenses|1,884|3,376|
||Legalandprofessionalcosts|||
||Accountantsfees|125|200|
||Otherfinancecharges|||
||Bankcharges|30|47|
||Otherexpenses|||
||Donationsgiven|7,000|36,000|
||Otherexpenses|106|94|
|||7,106|36,094|





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|At|Surplus|At|
|---|---|---|
|01/04/2021||31/03/2022|
|£|_£|£|
|42,407|55,887|98,294|
|42,407|55,887|98,294|