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|---|---|---|---|
|Reference and Administrative<br>Details||||
|Trustees Report|||3-5|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||10-13|








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|||||||Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|31.12.2022|31.12.2021|
|||||Funds|Funds|Total Funds|Total Funds|
||||Notes|||||
|INCOMING RESOURCES||||||||
|Incoming<br>Resources from Generated|||Funds|||||
|Voluntary<br>Income|||||197507|197507|222 850|
|Total Incoming Resources|||||192~|192~|~50|
|RESOURCES EXPENDED||||||||
|Costs ofGenerating<br>F1unds||||||||
|Costs ofGenerating<br>Voluntary|Income||||7,685|7,685|2,876|
|Charitable<br>Activities||||||||
|Program<br>activities|||||149,840|149,840|186.460|
|Governance<br>Costs||||||||
|Total Resour'ces Expended|||||||189336|
|NET INCOMING/(OUTGOING)||RE1SOURCE1S|||40,062|40,062||
|RECONCILIATION<br>OF FUND8||||||||
|Total Funds Brought Fonvard||||401 340|601 260|||
|TOTAL FUNDS CARRIED FORWARD||||||||





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||||Year E1nded|Year E'nded|
|---|---|---|---|---|
||||31.12.2022|31.12.2021|
||||Total Funds|Total Funds|
|||Notes|||
|CURRENT ASSETS|||||
|Cash at Bank (inc deposit account)|||39,982|45,025|
|CREDITORS|||||
|Amounts<br>falling due within|one year||||
|NET ASSETS|||||



|Financed by:|||||
|---|---|---|---|---|
|FUNDS|||||
|As shown on|the Statement ofFinancial|Activities|||
|Unrestricted|Funds||(401,340)|(401,340)|
|Restricted<br>Funds:|||441 322|446 365|
|TOTAL FUNDS|||||





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|NOTE 2|||
|---|---|---|
|VOLUNTARY INCOME|Year Ended|Year Ended|
||31.12.2022|31.12,2021|
|Restricted<br>Grants Received|122,562|190,643|
|Donations<br>Received|29,920|32,207|
|Money brought<br>forward|45 025||
||197507|222 050|
|Restricted Grants received:|||
|Romilly<br>Walton Masters Remembered|4,000|3,575|
|Orchid Project/HDF|55,687|112,864|
|Rosita Trust||21,780|
|GiA Aid|8,091||
|Rushlake<br>media|2,896||
|ARP Event|730||
|Enjoolata Foundation|51,158|44,903|
|Furlough||7,521|
||122 562|190643|
|Donations<br>received:|||
|Donations<br>fiom Individuals|29920.|32207|





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|NOTE& 3||||||
|---|---|---|---|---|---|
|INVESTME&NT INCOME&||||Year L&'nded|Year E&nded|
|||||31.12.2022|31.12.2021|
|Bank Deposit Interest||||Nil|Nil|
|NOTE 4||||||
|COST OF GE&NERATING VOLUNTARY INCOME||||||
|Just Giving Membership||||331|216|
|Staff Salaries||||2,620|2,586|
|Other expenses including|fund raising|||4 734|74|
|||||7685|2876|
|NOTE 5||||||
|CONSULTANT FEEAND UK ADMINISTRATIVE|||EXPENSES|||
|Consultants<br>and staff for|programme|activities||7,859|7,758|
|Administrative<br>Expenses||||5,361|360|
|Funding<br>for S.A,F.Ekenya||||136620|178 342|
|||||&49 840|186460|





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|NOTE 9||
|---|---|
|CRE&DITORS: AMOUNTS FALLING DUE WITHIN|ONE& YE&AR|