| 31 | 31 | ||
|---|---|---|---|
| December | March | ||
| 2022 | 2022 | ||
| f. | E | ||
| Income | 339,864 | 876,774 | |
| Charitable | expenditure | 582,689 | 689,486 |
| Movement | in funds | (224,825) | 187,288 |
| Funds carried forward | 141,024 | 383,849 |
| Note | 9months | to31 | 12months to | ||||
|---|---|---|---|---|---|---|---|
| December | 2022 | 31March 2022 | |||||
| Total | Total | ||||||
| Income | |||||||
| Donations, | grants | and | other | 339,862 | 551,217 | ||
| charitable | activities | ||||||
| Grant from | Charitable | Institution | 311,645 | ||||
| Income from charitable | activity | 13,911 | |||||
| Interest received | |||||||
| Total | 339,864 | 876,774 | |||||
| Expenditure | |||||||
| Charitable | expenditure | 582,689 | 689,486 | ||||
| Total | 582,6&9 | 689,486 | |||||
| Net Movement in Funds |
(242,825) | 187,299 | |||||
| Total funds April 2022 |
brought | forward at 1 | 383,849 | 196,561 | |||
| Total funds carried forward at31 December 2022 |
141,024 | 383,&49 |
| 31December | 31March | ||
|---|---|---|---|
| Note | 2022 | 2022 | |
| E | F | ||
| Other Debtors | 25,200 | 0 | |
| Cash at bank | 121,986 | 383,849 | |
| Current liabilities |
(6,162) | ||
| NET CURRENT ASSETS | 141,024 | 383,849 | |
| NET ASSETS | 141,024 | 383,849 | |
| TOTAL FUNDS | 141,024 | 383,849 |