|||Page|
|---|---|---|
|Trustees Annual
Report 31/8/2022|||
|Financial Statement||20|
|Appendices|Appendices|page|
|Wells list|||
|Cost ofwells analysis|||
|Income and Expenditure|||
|statement|||
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|Regions||Projects|Successful|IJnsuccessful|
|---|---|---|---|---|
|Cascades and|Quest||||
|Sud-Quest|||||
|Ouagadougou|and Centre||19||
|Centre-Sud|||||
|Centre-Quest|||10||
|Total||45|42||
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|There isa significant difference between the|costs ofhand|pumps and water towers. This is|
|---|---|---|
|reflected
in the average cost ofeach type:|||
|Coats forsuccessful projects|Number|Average cost|
|Wells finished
with a hand pump|24|4,578|
|Wells Finished with a water tower|18|7,203|
|Overall average for successful projects|42|5,703|
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|The adjacent table shows that
the expenditure
on non-drilling
related items is 39oofthe total|Areaof Expenditure
Expenditure
on wells projects|Amount|Total%oftotaf
252,080
97|Total%oftotaf
252,080
97|
|---|---|---|---|---|
|expenditure
in the year.|Operational
cosls||||
|In the year, F10,657was|||||
|donated for Operating
costs.|Office expenses
in Burkina Faso||||
||Wages in Burkina Faso|1,390|||
||'Operational
costs in UK|5,765|||
||||7,392||
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|n the b|ank a|ccounts|held in Ouagadougo|u,
there were fun|ds remaining
of:|
|---|---|---|---|---|---|
|||||CFA|GBP(Approx)|
|Funds|from|Myra's|Wells donors|1,730,541|2,239|
|Funds|from|Rotary|international|3,236,490|4,187|
|Total|||||6,426|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2022|2021|
||Note|g|s|g||
|Income and Endowments|from:|||||
|Donations
and legacies||257,087|37,605|294,692|227,542|
|Total income||257,087|37,605|294,692|227,542|
|Expenditure
on:||||||
|Raismg funds|||(2,047)|(2,047)|(798)|
|Charitable
activities||(242,051)|(31,263)|(273,314)|(230,679)|
|Total expenditure||~242332|~33,323|~2733613|231,47|
|Net tucomo7(expendttum)||15,036|4,295|19331|3,93|
|Net movement
in funds||15,036|4,295|19,331|(3,935)|
|Reconciliation offunds||||||
|Total funds bmught forward||72,015|1,061|73,076|3,935|
|Total funds cerned fonvard|10|87,051|5,356|92,407||
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||||Note|2022|2021f|
|---|---|---|---|---|---|
|Current assets||||||
|Debtors||||7403|7,550|
|Cash atbank|and in hand|||85,804|85,858|
|Creditors: Amounts||fanlng due within one year|9|~N6|~20334|
|Net assets||||92,407|73,074|
|Funds ofthe|eharityt|||||
|Restricted income funds||||||
|Restricmd funds|||10|5,358|1,061|
|Unrestricted|income|funds||||
|Umestricted|iimds|||87,049|72,013|
|Total fends|||10|92,407|73,074|
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||||Restricted|Total|
|---|---|---|---|---|
||||feeds|fends|
||||8|8|
|Donations
and legacies;
Donations fiom individuals
Gift aid~||246,559
10,528|32,950
4,655|279,509
15,183|
|Total for|2022|257,087|37,605|294,692|
|Total for|2021|221,934|5,608|227~2|
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|7
Debtors|
|---|
|Other debtors|
|Other debtors:|
|Gift Aid reclaimable f829|
|Funds held in Buttdua Fssof6,374|
|Total Z7,203|
##
|2022|2021|
|---|---|
|g||
|7303|7,550|
||2022|
|2022|2021|
||f.|
|85,804|&5,858|
|2022|2021|
|---|---|
|g|f|
||20,000|
||2|
||332|
||20,334|
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|10Funds||||||||
|---|---|---|---|---|---|---|---|
||||Balance at1||||Balance at|
||||September|IncomhDg|Resources||31Augast|
||||2021
f|resources|expended|Transfers
f|2022
f|
|IDenerDd||||||||
|Umestricted|funds||72,013|257,087|(242,051)||87,049|
|Restricted funds||||||||
|Administration
costs
Purchase of4x4vehicle|||1,061|10,354
27252|(7,423)
~425, 88|1,366
~1,366|5,358|
|Total restricted||funds|1,061|376D6|~33,340||5,358|
|Total funds|||73,D74|294,693|~275,362||92,407|
||||Balance at|1||||
||||September|Iacoming
Resources|||Balance at31|
||||2020f|resources||expended|Augast 2021
f|
|Unrestricted|funds|||||||
||||76,763||221,934|(226,684)|72,013|
|Restricted
Administration||costs|||5,6M ~4,793||1,061|
|Total funds|||77,009||27,5
~331
1 447771||73,074|
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|drill|ed
in September-N|ovember|2022.|||||
|---|---|---|---|---|---|---|---|
|Well||||34|Zangore/Dano|||
|No.|Village||Plaque|35|Kimidougou||Jack's Well|
||Zongo School||Myra's Well|36|Loumbila||Helga's Well|
||Bingo Village, Arbole||Myra's Well|37|Village DeTimbila|||
||Kasson||Nellie's Well||Tenkodogo|||
||Gatougou|||38|Village De Mogtedo|||
||Village ofHope,|Yimdi||39|Village DeZorgho|||
||Zimzemdougou|||40|Village DeTambetin||Edgar's Well|
||Myra||Eddie's Well|41|Tanghin
Rail|||
||Taparkou|||42|Vdlage De Salmossi|||
||Mangagou|||43|Village De Chekol Kooba|||
|10|Laaro (farm)|||44|Village DeZaabanega|||
||Fanka||George's Well|45|Village DeTita Napone|||
|12|Zanquengin|||46|Village De Kamssi||Hope Church|
|13|Ousi Village, Nadiala||||||Well|
|14|Laado|||47|Village De Nana||Connie's Well|
|15|Sabou/Gounghin|Village|Isobel's Well|48|Village De Dimkoura|||
|16|Dapani, Bogande||Jean's Well|49|Village DeTiargou|li||
|17|Kankanssi,
Bogande||James' Well|50|Village De Solenzo|||
|18|Bilanga Bible College|||51|Village De Zaara|||
|19|Boukou / Sigle|||52|Village De Bouton|||
|20|Tanghin
Dassouri|||53|Village De Nebrou-Est|||
||(taonsgho)|||54|Village De Kasso|||
|21|Leo|||55|Village De Kou|||
|22|Monda|||56|University/Yimdi|||
|23|Kumbre/Dori|||57|Gogo/Komsilga|||
|24|Silmaguie/Dori||Sylvia's Well|58|Bassimyam|||
|25|Watinoma
at Tanghin|||59|Village De Gororn-Gorom|||
||Dassouri|||60|Village De Sapelo|||
|26|Villa at Sabou|||61|Village De Nedego|||
|27|Bilanga|||62|Village De Goghin|||
|28|Bilanga Aviation|East of||63|Village De Rondo|||
||Burkina|||64|Sate/Linoghin|||
|29|Matiakoali|||65|Sabtenga/Ouagadougou|||
|30|Gonsin (called Gonse in||Lauren's Well|66|Bilandjari||Genesis Well|
||the Past)|||67|Margou/Piela|||
|31|Zouma atToma|||68|Bango/Wadengo||Moira sWell|
|32|Ouezala at Dedougou|||69|Ziga DeZorgho||Ivor's Well|
|33|Souris at Dedougou|||70|Guemssou/Mane||Moira sWell|
|71|Tigendalgue/Ouagadougou|Tigendalgue/Ouagadougou||110|Vallee De Kou, Quartier4|Vallee De Kou, Quartier4||
|---|---|---|---|---|---|---|---|
|||||111|Toeg Yamba||Robert's Well|
|72|Komki Ipala||Moira's Well|112|Naf-banka||Pam's Well|
|73|College Protestante||Ron &Iris's|113|Saaba/Darsalam||Sylvia's Well|
||Annexe (water Tower)||Well|114|Likinkelse||Meg's Well|
|74|College De
Oubritenga|Dapelgo,||115
116|Yipaala
Rouko||Roger's Well|
|75
76|Laado Peulh/Pibaore
Nagerforrinni/Bogande||Hedley's Well|117|Loukar||John &Sylvia's
Well|
|77|Viou/Komki|Ipala|Joand Jamie's|118|Banamba||John &Sylvia's|
||||Well||||Well|
|78|Silmiougou/Ouagadougou||George's Well|119|Koumboura||John &Sylvia's|
||||||||Well|
|79|Kouri/Piella|||120|Windpagouri||Harry's Well|
|80|Bendogo/Kaya||Gwen's Well|121|Nadjengoala|||
|81|Kamboissin|—Wobregre|Ashli's Well|122|Torokauro|||
|82|Kankamsse||Angela's Well|123|Passakongo|||
|83|Kondissi|||124|Fouti||Eilleen's Well|
||Basanwara||Philip's Well|125|Tanhoko||John's Well|
|85|Vara/To|||126|Nassougou||John &Sylvia's|
|86|Gabou||Faangre Koom||||Well|
|87|Noagtenga||Glenda's
Well|127|Bougrala||Ivor &Evelyn s|
|88
89|Toukon
Kuinkinkuilga||Stan's Well
VIIM KOOM Za
4:14|128
129|Yonbtenga
Yambelga
Djomga||Well
John &Sylvia's|
|90
91
92
93|Kenassoumbou
Potimanga
Sans Fil
Secteur 1||Sylvia's Well
Sylvia's Well|130
131
132
133|Sigr Bila
Sapala
Yil-yaale/Grande
Pelit Samba|Samba|Well
Betty's Well|
|94|Weedou,
Dori||Sylvia's Well|134|Sissamba|||
|95
96
97|Wabaode
Kokin
Mopinga|||135
136
137|Riyalo
Koutoumtenga
Yargho/Kinkirgho|||
||Yerganga||Cross Country
Trains|138|Songdin|||
|99|Debere|||139|Bendego-Ppelle|||
|100|Tangseega||Ebenezer|140|Loripeni Secteur 2|||
|101|Nagare||Sylvia's Well|141|Balantira-nabara|||
|102|Boundougui|||142|Gbomkoro|||
|103|Yambassi||Sylvia's Well|143|Hougarou/Ougarou|||
|104|Siguivousse||Mary's Well|144|Lierideni|||
||Manssila|||145|Tambifagou|||
|106|Kioura/Ganwogde|||146|Fandjora||Charles' Well|
|107|Kourkour||ICG|147|Fafo|||
|108|Godogo|||148|Wouskossogo|||
|109|Benda Toega/Yagma|||149|Tonon|||
|150|Dakola|||Silverdale||Koure||Georgina's|
|---|---|---|---|---|---|---|---|---|
|151|Nigtinga|||||||Well|
|152|Pougneerkougri|||Rosemary's|189|Gbadou||Ron and|
|||||Well||||Mary's Well|
|153|Roumtenga/Bouryiri||||190|Tierdeni||Sylvia's Well|
|154|Laongo|||Victor's Well|191|Djega/Diefoula||Sylvia's Well|
|155|Legbanon|||Ron and Mary|192|Leguema||Newsham
1|
|156|Natiera|||Awesome|193|Abc School Farm|||
|||||Adam|194|Boby Secteur3||Sherborne
GH|
|157|Gnangbanan||||195|Bakonon||N'YAO NDEEG|
|158|Kassigra|||Margaret's|196|Kora||Joyce's Well|
|159|Sanatine|||Well|197
198|Kamelekogodougou
Kerkou||Hope Well
Newsham
GH|
|160|Larpar|||Gladys' Well|199|Quartier
Planteur|||
|161
162|Dangouindougou
Tierkora|||Lena's Well|201|Pal pagdo
Sinsinguene||SML Poole
D Jk D's Well|
|163|Tioyo|||Ray & Ruth' s|202|Tanvi||Uncle Tom's|
|||||Well||||Well|
|164|Ouadaradouo|||Sylvia's Well|203|Kuizili||John Jk|
|165|Zorkoum|||Margaret's||||Jennie's Well|
|||||Well||Villy/Kalsogo||Phyllis's Well|
|166|Tougre-Napalgue|||||Toanga||George's Well|
|167|Dem||||206|Sampogretenga|||
|168|Kaogo||||207|Dimpaltenga||FORAGE DE LA|
|169|Bondoukuy|||||||JOIE|
|170|Gosson||||208|Dabare|||
|171|Zone Colline, Tougan|||||Tougri||Stanley and|
|||||||||Alice's Well|
|172|Wakuy||||210|Koadara|||
|173|Nabzingem/Padre/Yagma|||Beryl's Well|211|Natiera School|Water||
|174|Diebougou|—Repair||||Tower|||
|175|Zagtouli - Repair||||212|Boasia||Purslow|
|176|Roumtenga||||213|Bassor||Brian and|
|177|Yimdi 3|||||||Barbara's Well|
|178
179|Yimdi (retreat)
Kamsandin|||Honest|214|Tigundalbue
Bissighin/Saaba||Ruth's Well|
|||||People's Well|216|Koanda De Gompela|||
|180|Ramongho|||Simon's Well|217|Tabtenga|||
|181|Simtenga|||Don's Well|218|Kriguilaungo/Pele||Amour-Espoir-|
|182|Zinguendinguin
Centre)||(Blind|Tony and
Winifred's|219|Boulpon/Konko|ho|Futur
DIANA'5 WELL|
|||||Well|220|||Sylvia's Well|
|183|Koudmi|||Lena's Well|221|Googhin/Tibrela||Forage de Paix|
||Saatenga Kamona|||Ruth's Well|222|Guy||Lena's Well|
|185|Bantougri/Sanrin|||Colin's Well|223|Doulou/Zapdin||Sylvia's Well|
|186|Yabo|||Souter|224|Ham piera||Stanley and|
|187|Basbedo/Nebnooma|||Roe's Well||||Alice's Well|
||Malou|||
|---|---|---|---|
|252|Neimatoulaye/Tiefora|Parkstone|GH|
|253|Satiri|David's Well||
|254|Toussianbougou|||
||Tango-tango|Edna's Well||
|256|Banfora Csps|||
|257|yoroko Feso|Wilm slow||
||Pefrou/Bare|Good News||
|259|Soanre/Sonre|||
|260|Nakosmtenga|||
|261|Zinguedesse|||
|262|Poesac|||
|263|Tougmantenga|||
||Gondrin|||
||Soumagou|||
|266|Belemyoublin|||
|267|Nagzougou|||
|268|Oufre|||
|269|Sabtenga|||
|270|Souli secteur 1|||
##
|Process||All successful|new projects|Projects with Hand Pump|Projects with Water Tower|
|---|---|---|---|---|---|
||||Cost 6|Cost 6|Cost 6|
|Operation costs|||1,200|686|514|
|Survey|||12,354||5,886|
|Drilling|||97,629|60,325|37,304|
|Water Testing|||2,178|1,182|996|
|Statutory|report||2,736|1,507|1,229|
|Pump+||||||
|Surrounds|||33,878|33,878||
|Borehole|cleaning||4,754|2,587|2,167|
|Water tower|||79,063||79,063|
|Training|||5,368|3,040|2,328|
|Number|plaque||371|208|163|
|Total|||239,532|109,881|129,651|
##
|income|and Expenditure|for Year|Ending 31st|August 2022|||||
|---|---|---|---|---|---|---|---|---|
|||2022|2022|2022||||2021|
||E||E|E|E||E||
|INCOMING
RESOURCES||Lloyds|EUR (GBP|USD||Total||Total|
||||equiv)|(GBP|||||
|||||Equiv)|||||
|Donated for wells||216,634|5,380|4,424||226,438||198,845|
|Donated for 4x4|22,597|||||||0|
|GiftAid for the 4x4|4,655||||||||
|Total for 4x4||27,252||||27,252|||
|Donated for water towers||0||||0||0|
|Bibles and Literature||0||||0||0|
|Schools and Pupils||120||||120||20,560|
|Donated for all administrative|expenses|10,354||||10,354||5,333|
|Other Reserved funds||0||||0||275|
|GiftAid receipts||11,214||||11,214||29,410|
|TOTAL INCOMING
RESOURCES||265573|~5380|~4424||~275 77||~254422|
|RESOURCES EXPENDED|||||||||
|Wells|||242,323|||242,323||206,184|
|4x4||||25,887||25,887||0|
|General Admin, Postage and|Stationery|1,206||||1,206||976|
|Office Expenses (Burkina)||1,886||||1,886||0|
|Travel||1,027||||1,027||1,545|
|Plaques||890||||890||1,368|
|Publicity||2,047||||2,047||798|
|Governance||332||||332||300|
|Other designated
causes||0||||0||20,500|
|Less VAT Reclaimed||-233||||-233||-209|
|TOTAL RESOURCES EXPENDED||7155|~242 323|25887||275365||23 462|