| Total | Total | ||||
|---|---|---|---|---|---|
| Unrestricted Funds |
Restricted Funds |
Funds 2020 |
Funds 2019 |
||
| Notes | |||||
| lncoming Resources | |||||
| lncome fromDonors | 2 | s7,789 | 0 | 57,789 | 46,850 |
| Other Ordinary lncome | 3 | 0 | 32 | ||
| Total lncoming Resources | 57,789 | 57,789 | 46,8A2 | ||
| Resources Expended | |||||
| Administration and Management | 52,783 | 52,783 | 81,535 | ||
| Total Resources Expended | 52,783 | 52.783 | 81,535 | ||
| Netlncome (Outgoing)ForTheYear | 5,007 | 5,007 | (34,653) | ||
| NetMovement ln Funds | |||||
| TotalFunds AsAt1stJuly | 5,644 | 5,644 | 40,297 | ||
| Total FundsAsAt30June | 10,651 | 10,651 | 5,644 |
| NOTES | 2021 | 2020 | |
|---|---|---|---|
| FixedAssets | |||
| Tangible Assets | |||
| Current Assets | |||
| Bank | 10,851 | 5,844 | |
| Other Debtors | 0 | 0 | |
| CurrentLiabilities | |||
| Creditors&Accruals | 200 | 204 | |
| NetAssets | 10,651 | ___9,611_ | |
| Reserves | __l-q€r_ | 5,644 |
| 2021 | 2020 | ||
|---|---|---|---|
| 2l | lncomefromDonors | ||
| Donations | 57,789 | 46,850 | |
| 57,789 | 46,850 | ||
| 3) | Other Ordinary lncome | ||
| Bank lnterest | 32 | ||
| Otherlncome | |||
| 32 | |||
| 4) | Administration&Management | ||
| Mission toSierraLeone | 21,362 | 58,869 | |
| Mission toGhana& Nigeria | 0 | 7,713 | |
| KenyaandUganda Medical Mission | 0 | 528 | |
| Website&PublicyExpenses | 274 | 245 | |
| FundraisingEvent | 2,339 | 9,597 | |
| IGOC Exhibition&HealthAwarenessEvent | 0 | 2,217 | |
| DonationstoOther Charities | 500 | 2,000 | |
| Bank Charges | 295 | 366 | |
| CompanyHouse FilingFees | 13 | 0 | |
| Ghana HospitalProject | 28,000 | 0 | |
| 52,783 | 81,535 |