| Company Information |
||
|---|---|---|
| Report ofDirectorslTrustees | ||
| Independent Examiners |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 10 | |
| Detailed income and expenditure |
| FOR THE YEAR ENDED 31DE | CEIIBER2022 | |||
|---|---|---|---|---|
| INCOMING RESOURCES | Unreel oted Fund 8 50,865 5 50,670 |
Restricted Fund 0 0 0 |
2022 Total 50,865 5 50670 |
202't Total 6 48,282 4 46286 |
| RESOURCES EXPENDED | ||||
| Direct Charitable Costs | 56,420 | 0 | 56,420 | 68,550 |
| 66420 | 0 | 56420 | 66550 | |
| Net incoming Resources |
—5,750 | 0 | -5,750 | -20,264 |
| Balance Brought Forward | 22,809 | 0 | 22,809 | 43,073 |
| Balance Carried Forward | 17059 | 0 | 17,05$ | 22809 |
| THE YEAR ENDED 31DECE INCOMING RESOURCES |
MBER2022 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Fund | Fund | 2022 | 2021 | |
| Fees/Collections | S | R | ||
| Bank Interest | 50,665 | 0 | 50,665 | 48282 |
| Total income | 5 50670 |
0 0 |
5 50,670 |
4 48,286 |
| OUTGOING RESOURCE 8 | ||||
| Safaries | ||||
| Pension Contributions Transport/Travelling+ fuef Rent/Rates Training and Development Stationery/Postage 8 Printing African Mission Text Books+ Compliance &software Telephone &Intemetg website Maintenance/Support Medical Equipment Vehicle Maintenance/DVLA TAX UKVisa Immigration Care Qualify Commission insurance-public liability Utitifies Payroil Membership Renewal/Subscription Accountancy Fee Bank Charges Total Resources Expended |
24,693 2,013 2,611 7,822 149 120 10,000 1,012 1,229 1,574 79 /10 536 564 0 1,298 0 1,458 400 153 56420 |
24,693 29,058 2,013 1,770 2,611 3,190 7,822 6,952 149 962 120 300 10,000 15,000 1,012 874 1,229 1,430 1,574 3,055 79 615 710 1,198 536 0 564 557 0 1,003 1,298 529 0 5'l2 1,458 936 400 600 153 11 56,420 68,550 |