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||||Restricted|Unrest-|Unrest-|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds||ricted|Funds|Funds|
||Note||||Funds|2422|2027|
|lncome and Expenditure|||f||t|t|E|
|lncomingresources||||||||
|Donationsand grants|||13,000||25,500|38,500|5,250|
|RentaIincome|||||8,380|8,380|8,380|
|Interestreceived||||||||
|TotaI incomeresources|||13,000||33,880|46,880|13,630|
|Resources expended||||||||
|Directcharitabte expenditure||2|||3,659|3,659|8,668|
|Fundraisingand pubticity||J||||||
|Management andAdministration||4|||8,81,59,915||5,073|
|TotaI resouces expended|||0||12,474|1,2,474|1.3,741.|
|Netincomingresources for the year|||13,000||21,406|34,406|<br>-777|
|Netmovementinfunds|||13,000||21,,406|34,406|<br>-771|
|Batances atLstJanaury2022|||13,000||22,009|22,009|22,720|
|Balances carriedforwardat3LstDecember|2022||13,000||43,41,5|56,415|22,009|





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||||2022|2021|
|---|---|---|---|---|
||Note||I|L|
|Fixedassets|||||
|Tangibte fixed assets||7|773,605|173,605|
|Current assets|||||
|Stock|||||
|Cash at bank and in hand|||40,040|6,993|
|Debtors andprepayments||6|189|235|
||||40,229|7,228|
|Liabitities:amountsfatting duewithinoneyear||5||0|
|Netcurrentassets|||40,229|7,228|
|TotaIassets lesscurrent tiabitities|||273,834|180,833|
|Liabitities:amounts fattingdueaftermorethanoneyear|||0|0|
|Net assets|||2!3,834|L80,833|
|Funds|||||
|Restricted|||13,000||
|U nrestricted|||200,834|180,833|
||||21.3,934|180,833|





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|2|Direct Charitabte expenditure|Restricted Unrestrict-|Restricted Unrestrict-|Restricted Unrestrict-|Totat|
|---|---|---|---|---|---|
|||Fundsedfunds|||2027|
||Propertyrenovation|||0|6,807|
||Buitding repairs|||595|2,578|
||Disptaymateria[s|||0|0|
||Buitding overheads||3,064||6,090|
|||0|3,659||1.5,475|
|3|Fundraising andpubticity|||||
||Promotion|||0|0|
||Pubications|||0|0|
|||0||0|0|
|4|Management andadministration|||||
||Sataries andoffice costs||8,|780|5,033|
||LegatandprofessionaIfees|||0|0|
||Costsoftrustees meetings|||0|0|
||Sundries andregistration fees|||35|40|
|||0|8,815||<br>5,073|
|5|Liabitities: Amounts fatting duewithinoneyear|||||
||Accruats|||0|0|
||Creditors|||0|0|
|||0||0|0|
|6|Debtors andprepayments|||||
||Monies due|||0|0|
||Prepayments|||189|235|
|||||189|235|





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|||Freehotd|EquipmentComputer|EquipmentComputer|Totat|
|---|---|---|---|---|---|
|||Property<br>ttt!||EquiPment||
||Cost|||||
||Asat 1st )anuary2022|173,132||473|173,605|
||Additions|||||
||Disposats|||||
||As at31st December 2022|773,132||473|173,605|
||Accumutated dePreciation|||||
||Asat 1stJanuary2022|||||
||Chargeforyear|||||
||EtiminatedondisposaI|||||
||As at31st December 2022|||||
||Netbookvatues|||||
||As at31st December 2022|173,732||473|173,605|
||Asat Lst )anuary2022|773,1,32||<br>473|173,605|
|8|Anatysis of net assetsbetweenfunds||TangibteNet||Totat|
||||FixedCurrent|||
||||AssetsAssets|||
|||||rtt||
||Restrictedfunds|||13,00013,000||
||Unrestricted funds||L73,60527,229||2qC8!4|
||||173,60540,229||213,834|



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