## 

## 



## 

## 

## 

|CONTENTS||
|---|---|
||Page|
|Administrative<br>Information||
|Report ofthe Management<br>Committee|4-5|
|Independent<br>Examiner's<br>Report||
|Statement<br>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<br>Msoni. ..|...Member|



|INDEPENDENT|EXAMINERS|London Accountancy|Practice|
|---|---|---|---|
|||Sojourner Truth Centre||
|||161Sumner Road||
|||London SE156J||





## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|INCOMING<br>RESOURCES|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|
||Fund|Fund|Tote I|Tote I|
|Voluntary<br>Income|E|K||C|
|Oontaions<br>Total Incoming<br>Resources|33310<br>33310|0<br>0||16,920<br>16,920|
|OUTGOING RESOURCES|||||
|Charitable<br>Achities|22,169|0||16,745|
|Total Outgoing<br>Resources|22 169|||16745|
|hist Incoming Resources|11.141|0|11,141|175|
|Balance brought<br>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<br>Cash at Hand|11,358<br>0|567<br>0|
|CURRENT LIABILITIES|11,358|567|
|Creditors 8 Accrusls|400|f50|
|NET CURRENT ASSETS|10,958|-183|
|FINANCEG BY:|||
|Unrestricted<br>Fund<br>Restricted<br>Fund|10,958<br>0|-183<br>0|
||18,888|-183|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 


|20|||||||||
|---|---|---|---|---|---|---|---|---|
|. CR||IT|RS|&ACCRUALS||2022|2021||
|Accountancy||||Fees||K<br>400|E<br>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<br>Total Incoming|||Resources||13382<br>33,310|0<br>0|13,382<br>33,310|16920<br>16920|
|OUTGOING||RESOURCES|||Unrestricted|Restricted|2022|2021|
||||||Fund|Fund|Total|Total|
|Charitable||Actvities|||||||
|Volunteer|Expenses||||1,584|0|1.584|3.900|
|Postage& <br>Petrol|Stationary||||20T<br>61G|0<br>0|207<br>610|1,252<br>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<br>Insurance|||||2,TOO<br>1.148|0<br>0|2,700<br>1,148|2,025<br>605|
|Taxi|||||1,972|0|1,972||
|Cleaning|||||1,000|0|1.000|500|
|Traimng|||||1,250|0|1,250||
|Publicity<br>Webs its|||||0<br>4.863|0<br>0|0<br>4.863|1,000<br>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|