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2022-03-31-accounts

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