| CHARITY INFORMATION ... |
|---|
| TRUSTEES' REPORT FOR THE YEAR ENDED 1'" APRIL 2022........3 |
| 1. OBJECTIVESAND ACHIEVEMENTS |
| 2. ACHIEVEMENTS AND PERFORMANCE |
| 3. FINANCIAL REVIEW |
| 4. PLANS FOR 2022/23 |
| RECEIPTS AND PAYMENTS ACCOUNT ... |
| STATEMENT OF ASSETS AND LIABILITIES..... |
| INDEPENDENT EXAMINER'S REPORT |
| Year | toIApril | Net Income | Grants made |
|---|---|---|---|
| 2016 | $16,443.51 | Nil | |
| 2017 | f7,690.15 | KI0,000.00 | |
| 2018 | f28,651.36 | f,13,000.00 | |
| 2019 | f.13,906.61 | X30,000.00 | |
| 2020 | f21,956.23 | X12,105.92 | |
| 2021 2022 |
f8,863.98 I67,915.62 |
125,000.00 J,30,500.00 |
| Grants received Reserved grants received Other income |
Grants received Reserved grants received Other income |
E2,250.00 E8,500.00 E0.01 f75,133.03 |
f75,133.03 | E2,110.00 f2,500.00 f0.00 E9.234.88 |
E9.23 .88 |
|---|---|---|---|---|---|
| LESSCOST OF SALES: | |||||
| Event costs | EO.OO | f0.00 | |||
| Ep pp | Ep.pp | f0.00 | |||
| GROSS PROFIT: | E75,133.03 | E9,234.88 | |||
| LESSEXPENSES: | |||||
| Postage | (f134.58) | EO.OO | |||
| Printing and |
stationery | (E31.64) | EO.OO | ||
| Hosting fees | and ITconsumabies | (E341.41) | (f263.97) | ||
| Consultancy | fees | (f6,600.00) | EO.OO | ||
| Legalfees | f0.00 | f0.00 | |||
| Bank charges | (f70.00) | (E42.24) | |||
| Card processing fees | (E39.78) | (E64.69) | |||
| (E7,217.41) | (E7,217.41) | (E370.90) | (E370.90) | ||
| SURPLUS BEFOREGRANTS MADE: | E67,915.62 | E8,863.98 | |||
| Grants made | (f30,500.00) | (E25,000.00) | |||
| SURPLUS (LOSS) | AFTER GRANTS MADE: | E37,415.62 | (E16,136.02) |