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|Contents|||~Pa e|
|---|---|---|---|
|Legal and Administrative|Information||01|
|Trustee's<br>Annual<br>Report|||02-03|
|Independent<br>Examiner's|Report||04|
|Income and Expenditure|Account||05|
|Balance Sheet|||06|
|Notes forming part ofthe|Financial|Statements|07-08|





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||||2022|2021|
|---|---|---|---|---|
|||NOTES|E||
|INCOME|||||
|Donation &Subscription||2|48,039|51,552|
||||48,039|51,552|
|LESS:EXPENSES|||||
|Charitable|Activities||33,325|30,155|
|Postage|||40|562|
|Stationery|k Printing||201|318|
|Telephone|and Fax||20|60|
|Accountant|fees||600|200|
|Wages|||6,842|0|
|Total Expenses|||41,028|31,295|
|EXCESSOF INCOME OVER EXPENDITURE|||7,011|20,257|



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||||2022|2021|
|---|---|---|---|---|
|||NOTES|E||
|FIXEDASSETS|||||
|Tangible Assets|||NIL|NIL|
|CURRENT ASSETS|||||
|Cash at Bank-NatWest|||48,072|39,581|
|Cash in Hand|||184|441|
|Debtors-Prepayments|||110,000|110,000|
||||158,256|150,022|
|LESS:CURRENT LIABILITIES|||||
|Creditors- MHC Accountants|Ltd||(600)|(200)|
|Creditors- Other Creditors|||(823)|0|
|NET CURRENT ASSETS|||156,833|149,822|
|TOTAL NET ASSETS|||156,833|149,822|
|REPRESENTED BY:|||||
|FUNDS|||||
|Opening Balance|||149,822|129,565|
|Add: Excess ofIncome over|Expenditure||7,011|20,257|
|BALANCE CARRIED FORWARD|||156,833|149,822|





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