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|CONTENTS||Pag|
|---|---|---|
|Company<br>Information|||
|Report ofDirectorslTrustees|||
|Independent<br>Examiners|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10|
|Detailed income and expenditure|||





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|INCOMING RESOURCES|Unrestricted<br>Fund|Restricted<br>Fund|2022<br>Total|2021<br>Total|
|---|---|---|---|---|
|Fees / Collections<br>Bank interest|8<br>49,977<br>4|8<br>0<br>0|6<br>49,977<br>4|6<br>63,295<br>21|
||49,981|0|49,981|63,316|
|RESOURCES EXPENDED|||||
|Direct Charitable Costs|TT,102|0|77,102|64,123|
||77,102|0|77102|64,123|
|Net Incoming Resources|27,121|0|— 27,121|-807|
|Balance Brought Forward|43,073|0|43,073|43,880|
|Balance Carrred Forward|15,952|0|15962|43,073|





|DAUGHTERS OF DIVINE LOVE|DAUGHTERS OF DIVINE LOVE|||
|---|---|---|---|
|TRAINING AND ASSESSMENT CENTRE (UK)||||
|BALANCE SHEET||||
|ASAT26FEBRUARY2022||2022|202t|
||||6|
|CURRENTASSET||||
|Debtors||0|0|
|Cash In Bank||16,352|43,297|
|||16,352||
|CURRENT LIABILITIES||||
|Creditors and Accruals|||1,224|
|||'i5$52|42,073|
|REPRESENTED BY||||
|FUNDS: Unrestricted|Fund|15,952|43,073|
|Restricted Fund||0|0|
|||15,952|5$$2$|





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|INCOMING RESOURCES|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
|Fees / Collections<br>Bank Interest<br>Total Income|Fund<br>49,977<br>4<br>49,981|Fund<br>0<br>0|2022<br>49,977<br>4<br>49,981|2021<br>63295<br>21<br>63,316|
|OUTGOING RESOURCES|||||
|Salaries<br>HMRC<br>Pension<br>Contributions<br>Transport/Travelling+<br>fuel<br>Rent / Rates<br>Training<br>and Development|34,358<br>0<br>2,095<br>3,569<br>8,192<br>951||34,358<br>0<br>2,095<br>3,569<br>8,192<br>951|26,424<br>188<br>2,014<br>2,738<br>8,253<br>540|
|Stationery/Postage<br>&Prinfing|300||300|540|
|Afiican<br>Mission Project<br>Text Books+ Compliance<br>&Sofhvare<br>Telephone<br>&Internet&<br>website<br>Maintenance/Support<br>Medical<br>Equipment|15,000<br>1,042<br>1,603<br>3,055<br>615||15000<br>1,042<br>1,603<br>3,055<br>615|10,000<br>2,201<br>2,199<br>2,350<br>655|
|Vehicle Maintenance<br>/ DVLA Tax|902||902|857|
|Mass Request|0||0|40|
|DBS|100||100|51|
|Care Quality Commission|550||550|940|
|Insurance-public<br>liability /Car Insurance|1660||1660|936|
|Utilities|668||668|956|
|Membership<br>Renewal<br>/ Subscnptions|1,494||1,494|1,007|
|Payroll|512||512|701|
|Accountancy Fee|400||400|500|
|Bank Charges|37||37|33|
|Total Resources Expended|Tl102||77,102|64,123|