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|FOR TH|E YEARENDED 31DECEMBE|R2021||||
|---|---|---|---|---|---|
|||Nates|E|04&|~Ys**r**Endtg|
||||~310||~1DSesaIISE|
|||||2021|~20|
|||||f|f|
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||209,864|60324|
|Total Income and endowments||||209,864|60224|



|EXPENDITURE ON|||
|---|---|---|
|Charitable activities|||
|Net (expenditure)/income|7,568|(88,538)|
|Resources brought forward|110455|198993|
|Resources carried forward|118023|110.455|





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||||2021|2020|
|---|---|---|---|---|
|||Notes||8|
|CURRENT ASSETS|||||
|Debtors|||127,634|42,959|
|Cash at Bank|||26,737|83,879|
||||154,371|126,838|
|LESS:CURRENT LIABILITIES|||||
|Creditors|||(36,348)|(16,382)|
||||(36,348)|(16,382)|
|NET CURRENT ASSETS|||118023|110,456|
|TOTAL ASSETSLESSCURRENT|||118,023|110,456|
|LIASIISrlES|||||
|REPRESENTED BY|||||
|Resources brought forward<br>Net surplus/(deficit)<br>forthe year|||110,455<br>7560|198,993<br>~80530|
|Resources cerned forward|||118023|110455|






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|||2021|2020|
|---|---|---|---|
|Travelling||7,459|6,954|
|Wages and salaries||48,996|49,928|
|Other UPGX project fees||126,812|84,075|
|Accountancy||9,556|2,482|
|Bank charges||204|259|
|Legal and professional<br>Sundry expenses|fees|4,975<br>~494|5,064|
|||~292 96|148762|



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|4.|DEBTORS|||
|---|---|---|---|
|||2021|2020|
||||g|
||Accrued income|127634|42 969|
|||127634|42,959|
|5.|CREnrrqBs|||
|||2021|2020|
||||8|
||Accruals|8,101|2,386|
||Other creditors|28.247|13996|
|||36348|16 82|





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