| FOR | THE YEAR | ENDED3OTHJUNE,2022 | ||
|---|---|---|---|---|
| Total | Total | |||
| UnrestrictedRestricted Funds Funds |
Funds 2022 |
Funds 2021 |
||
| Notes | ||||
| lncoming Resources | ||||
| lncome fromDonors | 2 | 54,9290 | 54,929 | 57,789 |
| Other Ordinarylncome | 3 | 00 | ||
| Total lncomingResources | 54,9290 | 54,929 | 57,789 | |
| ResourcesExPended | ||||
| Administration andManagement | 4 | 44,0220 | 44,022 | 52,782 |
| Total ResourcesExPended | 44,0220 | 44.022 | 52,782 | |
| Net lncome(Outgoing)ForThe Year | 10,9080 | 10,908 | 5,007 | |
| NetMovement ln Funds | ||||
| TotalFunds AsAt1stJulY | 10,6510 | 10,651 | 5,644 | |
| TotalFundsAsAt30June | 21.5580 | 21,558 | 10,651 |
| NOTES | 2022 | 2021 | |
|---|---|---|---|
| FixedAssets | |||
| Tangible Assets | |||
| Current Assets | |||
| Bank | 21,758 | 10,851 | |
| Other Debtors | n | 0 | |
| GurrentLiabilities | |||
| Creditors&Accruals | 200 | 200 | |
| NetAssets | __4,5!9_ | 10,651 | |
| Reserves | 21,558 | l!,6ql_ |
| 2022 | 2021 | ||
|---|---|---|---|
| 2l | lncomefromDonors Donations |
54,929 | 57,789 |
| 54,929 | 57,789 | ||
| 3) | Other Ordinarylncome | ||
| BankInterest | |||
| Other lncome | |||
| 0 | 0 | ||
| 4) | Administration&Management | ||
| Missionto SierraLeone Website& PublicYExPenses FundraisingEvent Donations to OtherCharities |
0 697 6,730 0 |
21,362 274 2,339 500 |
|
| ChildSPonsorshiP BankCharges ComPanY HouseFiling Fees GhanaHosPitalProject |
780 115 0 35,700 |
0 295 13 28,000 |
|
| 44,022 | 52,782 |
| 5) | Debtors | 2022 t |
2021t |
|---|---|---|---|
| Other Debtors | 0 | ||
| 6) | Creditors&Accruals | 2022t | 2021 T |
| Other Creditors | 200 | 200 | |
| 7) | Reserves | 2022 e |
2021t |
| Balance b/f | 10,651 | 5,644 | |
| Surplus for theYear | 10,908 | 5,007 | |
| Balancec/f | 21,558 | 10,651 |