2023-06-30-accounts

CONTENTS		Pages
Information of financial	Statements
Report of the Executive	Committee	4-5.
Statement of responsibilities ofthe Committee:
Independent Examiner's	Report
Income and Expenditure	Accounts
Statement ofAssets and Liabilities		10
Notes to the Accounts		11-12.

					2023	2022
		Notes	Unrestricted	Restricted	Total	Total
			E	E	E	F
Incoming Resources
Voluntary income:
HMRC Gift Aid
All Other General Donations			28,901		28,901	20,900
Total lncomin Resources			28,901		28,901	20,900
Resources Expended
Direct Charitable Expenditure
Overseas projects			23,077		23,077	20,012
Printing, postage, stationery		8 Advertisement				464
Telephone, fax and photocopies			19		19	55
Rent, Rates and service	charges
Light, Heat and Water
Books and Materials
Refreshments
Cleaning
Wages and Volunteer expenses
Events and activities (Project Costs)
Direct charitable ex enditure			23,096		23,096	20,531
Management &Administration		Expenses:
Accountancy			400		400	400
Travel and promotion			1,544		1,544	1,285
Bank charges
Insurance
Equipment expenses
Motor expenses
Depreciation
Sundry						152
Re airs						50
Mana ement &Administration		Ex enses:	1,944		1,944	1,888
Total Resources Ex ended			25,040		25,040	22,419
Net Incoming Resources	I		3,861		3,861	-1,519
(resources expended)
Net Movement funds for the			3,861		3,861	-1,519
period:
Total Funds Brought forward			2,266		2,266	3,785
Balance at 30June 2023			6,127		6,127	2,266

	Accountancy	400
	Loan (interest free)	4,359
		4,759
4.	Funds/Capital	2023
	Balance at 30June 2022	2,266
	Balance at 1 July 2022	2,266
	Excess/ (Deficit) of Income over Expenditure	3,661
	Balance at 30June 2023	6,127