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2022-12-31-accounts

2022 2021
F 2
INCOME
Grants from Charities 50.000.00
Donations
from Indwiduals
1,430.00 1,802.2D
Investment
Income
14.61 10.22
Other Income 125.50
Restricted
Income
Grants for Schools 1.440.00 1,147.55
Grants for Chanies 36000 12000
Support for Individuals in Uganda 450.00 1,650.0D
Books 615.00
Total Income 5,560.47
EXPENDITURE
Grants to SRD Education Dept (Notes 253) 8,644.90 8,048.47
Libraries Project (Notes 2 5 3) 6,000.00
Travel Expenses 1,16195
Insurance 440.07 441.35
Bank Charges 157.50 162.00
Other 120.00 12000
Restncted
Expenditure
Grants for Schools 1,300.00 1.432.25
Grants for Chanties 300.00 220 00
Support for Individuals in Uganda 450 00 1,650.00
Books 850 00
Total Expenditure 18,574.42 12,924.07
Surplus/(Deficit)
forthe
Year 45,120.19 7383.60