SHAMBA UK FINANCIAL STATEMENTS FOR THE YEAR END 31 March, 2020
DED
SHAMBA UK YEAR ENDED 31 March, 2020
CONTENTS
General Information
Treasurer's Report
Statement of Receipts and Payments
Balance Sheet
Page
SHAMBA UK YEAR ENDED 31 March, 2022
GENERAL INFORMATION
CHARITY ADDRESS: 8 Boyne House 55 Blackwater Road Eastbourne BN20 7DL England CHARITY COMMISSION NO 1149849 TRUSTEES: Mr Jim Sweet BSc, MSc (Chairperson) Mr Ken Charles FMS EllE (Secretary) Ms Kerry Wilcox BSc (Hons) (Treasurer) Ms Sheila O’Sullivan BA(Hons), MA, MSc Dr Ruth Bell MBBS, BA, BMedSci, MD, FFPH
1
SHAMBA UK YEAR ENDED 31 March, 2022
TREASURER'S REPORT
In accordance my role and instructions I have prepared, without conducting an audit or independent review, the financial statements for the year ended 31 March, 2022 from the books and records of the charity and from the information and explanations supplied to me.
.....................................
04/25/2022
........................... Date
Kerry Wilcox
Glan Y Mor Llanrwst Road Cglan Conwy Colwyn Bay LL28 5SY
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SHA YEAR ENDED
STATEMENT OF REC
RECEIPTS
Private donations Fundraising events Interest HMRC - Gift Aid Help fund a preschool place
PAYMENTS
To SHAMBA SD Bank charges Personel Fundraising costs
SURPLUS/(DEFICIT) OF RECEIPTS OVER EXPENDITURE
AMBA UK D 31 March, 2022
CEIPTS AND PAYMENTS
| Year | Year | Year | |
|---|---|---|---|
| ended | ended | ended | |
| Mar 31, 22 | Mar 31, 21 | Mar 31, 20 | |
| £ | £ | £ | |
| 39,170 23,995 - 243 2,682 12,250 |
35,291 17,637 377 303 2,213 14,761 |
24,488 8,299 1,699 152 1,979 12,359 |
|
| 45,126 45,000 126 |
(10,276) (10,000) (276) |
(35,749) (35,000) (749) |
|
| (5,956) |
25,015 | (11,261) |
SHAMBA UK As at 31 March, 2022
BALANCE SHEET
| ASSETS: Current assets Cash at bank Accounts receivable TOTAL ASSETS LIABILITIES AND NET WORTH: Current liabilities Accounts payable Cumulative operating funds Cumulative operating balance TOTAL LIABILITIES AND NET WORTH |
As At Mar 31, 22 £ 58,726 58,726 58,726 58,726 58,726 |
As At Mar 31, 21 £ 64,682 64,682 - - 64,682 64,682 64,682 |
As At Mar 31, 20 £ 39,667 |
|---|---|---|---|
| 39,667 | |||
| - | |||
| - 39,667 |
|||
| 39,667 | |||
| 39,667 |