| TOTAL | FUNDS | ||||
|---|---|---|---|---|---|
| 31DECEMBER | |||||
| 2022 | 2021 | ||||
| Notes | |||||
| INCOMING RESOURCES | |||||
| Incoming resources from generating |
funds: | ||||
| Voluntary Income |
2 | 365844 | 219704 | ||
| RESOURCES EXPENDED | |||||
| Charitable activities |
|||||
| Donations Paid |
3 | 323953 | 201702 | ||
| Other Resources Expended | 5 | 9113 | 13714 | ||
| TOTAL RESOURCES EXPENDED | 333066 | 215416 | |||
| NET INCOMING RESOURCES |
32778 | 4288 | |||
| TOTAL FUNDS BROUGHT FORWARD | 55269 | 50981 | |||
| TOTAL FUNDS CARRIED FORWARD | 88047 | 55269 |
| Unrestricted | Funds | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Notes | ||||
| CURRENT | ASSETS | |||
| Cash at Bank | 89247 | 56349 | ||
| CURRENT | ASSETS | 89247 | 56349 | |
| CURRENT | LIABILITIES | ~1200 | 1080 | |
| TOTAL ASSETS | 88047 | 55269 | ||
| FUNDS | ||||
| Unrestricted | Funds | 88047 | 55269 | |
| TOTAL FUNDS | 88047 | 55269 |
| . MOVEM |
ENT IN | FUNDS | ||||
|---|---|---|---|---|---|---|
| As at I/I/22 | Net movement | in | ||||
| funds | As | at 31/12/22 | ||||
| Unrestricted | funds | |||||
| General Fund | 55269 | 32778 | 88047 |
| Incoming Resources | Resources Expended | Movement | in Funds | ||
|---|---|---|---|---|---|
| f, | |||||
| Unrestricted | funds | ||||
| General fund | 365844 | 333066 | 32778 | ||
| TOTAL FUNDS | 365844 | 333066 | 32778 |