2022-12-31-accounts

				Period startdate
				al.o1.2022		31.12.2022
Section A Receipts andp
		Unrestricted funds		Restricted funds	Endowrnent funds	Totalfunds		Lastyear (fullyear)
		to thenearestt		to thenearest€	to thenearest €	to thenearest€		to the nearestf
A1
0hild soonsorship			16,262	160		't6,422			18,940
Fundraising			2,896			2,896			19,932
Grants			3,300			3,300			9,000
Donations			10,520	11.995		22.515			8,158
Interest			132			132			124
GiftAid			28,217			20,217			3,375
Non-coreincome			610			610			5,176
Schooifee receipts									1,771
Sub totat{Gross rncome			53,937	12,155		65,092			66,475
A2Asset and investment sales,(eee table).				[-lr jl r--:lr--_l T-]r--lr-_lr---l
	rotatreceip"			f-iliEtl	f....-......-l	f--E-,o'6tl	f-T6ffi1
lvaoes and salaries -Kenvan	staff	-@	11.306			11.306			,tniAt
"operty			4.277			a?71			2_607
iltiiities			3.708
andwater			5.089			5.089			9.395
'rint,post, statronery			805			05			1 174
Irain inq			433			433			100
ichooloutrnqsandcelebratrons			785			7E			220
/suooort &oriri-rak-school supoort			1.276	850		2
eqal andprc			3_875			3.875
rqency& Misc.			2.194			2"194			)ns4.
anqeratedifference			2,117			2.117
trv schoolsuDoort			s50			U5U
rndraisinoexoenses			3,EOE			J,UUU			z,3sE
Jverheads			1,'tt5			1,1tt			U5J
{on-ccre expenses			5,ti1u			3.OiU			o,ttd
ures,fittinqs and equipment			.I,JUU	i,zu5		b,au3			3At
irantmatchinq				b,luu		b.lUU
			48,686	12,155		60,841			53,531
A4Asset and investment purchases,
					r--_-.l F----l r----l	29,351 29,351	F-=
	Totatpayme"t"l@			12,'t55	IT-1	90,192	l-;fi]
Netafreceipts/(payments) A5Transfers betweenfunds A6Cashfundslastyearend Cashfundsthis year end			24, 37.39t 13,29i	0 0	E	24,10C 37,398 13,297	t-----ffi	l:lI za,+saI f 3?"sr81