| ccount) for the year e | nded 31Dece | mber 2022 | ||
|---|---|---|---|---|
| Notes | Unrestricted | Total | Total | |
| Funds | Funds | Funds | ||
| 2022 | 2022 | 2021 | ||
| INCOME FROM: | ||||
| Donations | 663,005 | 663,005 | 83,713 | |
| Interest Received | 553 | 553 | ||
| TOTAL INCOME | 663,558 | 663,558 | 83,713 | |
| EXPENDITURE ON: | ||||
| Charitable activities |
437,589 | 437,589 | 261,572 | |
| TOTAL EXPENDITURE | 437,589 | 437,589 | 261,572 | |
| Net Income/(expenditure) | ||||
| for the year/ NET MOVEMENT OF FUNDS |
225,969 | 225,969 | (177,859) | |
| Accumulated funds brought |
||||
| forward | 551,836 | 551,836 | 729,695 | |
| Accumulated funds carried |
7 | |||
| forward | 777,805 | 777,805 | 551,836 |
| Balance sheet | ||||
|---|---|---|---|---|
| As at 31December 2022 | ||||
| Notes | 2022 | 2021 | ||
| CURRENT ASSETS | ||||
| Cash at bank and in | hand | 827,948 | 811,740 | |
| 827,948 | 811,740 | |||
| CURRENT LIABILITIES | ||||
| Creditors: amounts | falling due within one year | (50,143) | (259,904) | |
| Net current assets | 777,805 | 551,836 | ||
| Total assets less current liabilities | 777,805 | 551,836 | ||
| NET ASSETS | 777,805 | 551,836 | ||
| FUNDS | ||||
| Unrestricted ftmds |
777,805 | 551,836 | ||
| TOTAL FUNDS | 777,805 | 551,836 |
| For the year ended | 31December | 202 | 2 | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Increase/(Deficit) from operating activities |
225,969 | (117,860) | |||
| (Decrease)/Increase in creditors |
(209,761) | 176,746 | |||
| Net cash provided by/(used in) from operating |
activities | 16,208 | (1,114) | ||
| Net cash inflow/(outflow) | and increase/(decrease)in | cash | 16,208 | (1,114) | |
| Cash and cash equivalents | at beginning ofyear |
811,740 | 812,854 | ||
| Cash and cash equivalents | at end ofyear | 827,948 | 811,740 | ||
| Components ofcash and |
cash equivalents | ||||
| Cash | 827,948 | 811,740 | |||
| 827,948 | 811,740 |
| 3. | Movem | ent in tota |
l funds | for th | e year | ||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| This | is stated | after charging: | |||||||
| Independent | Examiner's | remuneration, | inclusive | ofdisallowable | taxes | 2,772 | 2,520 | ||
| 4. | Donations | ||||||||
| 2022 | 2021 | ||||||||
| Grant | Income | —unrestricted | funds | 2,567 | 10,575 | ||||
| International | Bar Association | - | unrestricted funds |
360,000 | 73,138 | ||||
| International | Bar Association | - | Donation | in kind | 300,438 | ||||
| 663,005 | 83,713 |
| . Charitabl |
e activities |
||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Administrative | and Management | Services Travel costs | 300,438 | 217,824 | |
| VT costs | 9,163 | 974 | |||
| 58,178 | 37,747 | ||||
| Outreach costs | 60,205 | 518 | |||
| Other costs | 5,472 | 146 | |||
| Legal &Audit | &Other professional | fees | 3,037 | 3,253 | |
| Insurance | 1,000 | 1,000 | |||
| Bank charges | 96 | 110 | |||
| 437,589 | 261,572 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| International | Bar | Association | 47,371 | 257,384 |
| Accruals | 2,772 | 2,520 | ||
| 50,143 | 259,904 |
| Notes to the financial statements | ||
|---|---|---|
| For the year ended 31December 2022 | ||
| 7. Funds |
2022 | 2021 |
| Unrestricted funds |
777,805 | 551,836 |
| 777,805 | 551,836 |