| CONTENTS | |
|---|---|
| Page | |
| Administrative Information |
|
| Report ofthe Management Committee |
4-5 |
| Independent Examiner's Report |
|
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes and Schedules to the accounts | 9-10 |
| Detailed Income and Expenditure |
| hIason Msoni. ................ | ..Member |
|---|---|
| Yusuf Ibado Abdi. .......... | ..Member |
| Mike Briscoe.......,........... | ...Member |
| Sister Catherine Msoni. .. |
...Member |
| INDEPENDENT | EXAMINERS | London Accountancy | Practice |
|---|---|---|---|
| Sojourner Truth Centre | |||
| 161Sumner Road | |||
| London SE156J |
| INCOMING RESOURCES |
Unrestricted | Restricted | 2022 | 2021 |
|---|---|---|---|---|
| Fund | Fund | Tote I | Tote I | |
| Voluntary Income |
E | K | C | |
| Oontaions Total Incoming Resources |
33310 33310 |
0 0 |
16,920 16,920 |
|
| OUTGOING RESOURCES | ||||
| Charitable Achities |
22,169 | 0 | 16,745 | |
| Total Outgoing Resources |
22 169 | 16745 | ||
| hist Incoming Resources | 11.141 | 0 | 11,141 | 175 |
| Balance brought forrvard |
-183 | 0 | -183 | -358 |
| Balance Carried Forward | 10,958 | 0 | 10958 | -183 |
| OIVINE RiESCUE | ||
|---|---|---|
| BALANCE SHEET | ||
| AS AT 31ST INARCH 2022 | ||
| CURRENTASSETS | 2021 | |
| Cash at Bantr Cash at Hand |
11,358 0 |
567 0 |
| CURRENT LIABILITIES | 11,358 | 567 |
| Creditors 8 Accrusls | 400 | f50 |
| NET CURRENT ASSETS | 10,958 | -183 |
| FINANCEG BY: | ||
| Unrestricted Fund Restricted Fund |
10,958 0 |
-183 0 |
| 18,888 | -183 |
| 20 | ||||||||
|---|---|---|---|---|---|---|---|---|
| . CR | IT | RS | &ACCRUALS | 2022 | 2021 | |||
| Accountancy | Fees | K 400 |
E 750 |
|||||
| 3.0 | 400 | 750 | ||||||
| DIVINE RESCUE | ||||||||
| DETAILED | INCOME | AND EXPENDITURE | ||||||
| FOR THE | TEAR | ENDED 3'IST MARCH 2022 | ||||||
| INCOIIIIING | RESOURCES | Unrestricted | Restricted | 2021 | ||||
| Fund | Fund | Total | ||||||
| Voluntary | Grant | and Donation | ||||||
| Astop Itd | 19,928 | 0 | 19,928 | 0 | ||||
| Donations Total Incoming |
Resources | 13382 33,310 |
0 0 |
13,382 33,310 |
16920 16920 |
|||
| OUTGOING | RESOURCES | Unrestricted | Restricted | 2022 | 2021 | |||
| Fund | Fund | Total | Total | |||||
| Charitable | Actvities | |||||||
| Volunteer | Expenses | 1,584 | 0 | 1.584 | 3.900 | |||
| Postage& Petrol |
Stationary | 20T 61G |
0 0 |
207 610 |
1,252 913 |
|||
| PPE | 50 | 0 | 50 | 270 | ||||
| Food | 1.393 | 0 | 1,393 | 1,839 | ||||
| Travel | 1,180 | 0 | 1,180 | 693 | ||||
| Computer/Laptop | 0 | 0 | O | 86 | ||||
| Motor Vehicle Repairs Insurance |
2,TOO 1.148 |
0 0 |
2,700 1,148 |
2,025 605 |
||||
| Taxi | 1,972 | 0 | 1,972 | |||||
| Cleaning | 1,000 | 0 | 1.000 | 500 | ||||
| Traimng | 1,250 | 0 | 1,250 | |||||
| Publicity Webs its |
0 4.863 |
0 0 |
0 4.863 |
1,000 350 |
||||
| DVLA | 275 | 0 | 275 | 292 | ||||
| Donation | 0 | 0 | 0 | 250 | ||||
| Gas | 48 | 0 | 48 | |||||
| Water | 226 | 0 | 226 | |||||
| Set Up Shop | 2.333 | 0 | 2,333 | 136 | ||||
| Membership | 0 | 0 | 0 | 62 | ||||
| Subscription | 0 | 0 | 0 | 13 | ||||
| Consultancy | 0 | 0 | 0 | 1,350 | ||||
| Telephone | & | Internet | 728 | 0 | 726 | 536 | ||
| Accountancy | Fee | 40G | 0 | 400 | 3T5 | |||
| Sundry Expenses | 202 | 0 | 202 | 31 | ||||
| 22,169 | 22,169 | 16,745 |