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