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|||||Total|Total|
|---|---|---|---|---|---|
|||Unrestricted<br>Funds|Restricted<br> Funds|Funds<br>2020|Funds<br>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|





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||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|





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|||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|



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