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|CHARITY INFORMATION ...|
|---|
|TRUSTEES' REPORT FOR THE YEAR ENDED 1'" APRIL 2022........3|
|1.<br>OBJECTIVESAND ACHIEVEMENTS|
|2.<br>ACHIEVEMENTS<br>AND PERFORMANCE|
|3.<br>FINANCIAL<br>REVIEW|
|4.<br>PLANS FOR 2022/23|
|RECEIPTS AND PAYMENTS ACCOUNT ...|
|STATEMENT OF ASSETS AND LIABILITIES.....|
|INDEPENDENT<br>EXAMINER'S REPORT|





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|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<br>2022|f8,863.98<br>I67,915.62|125,000.00<br>J,30,500.00|





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|Grants received<br>Reserved grants received<br>Other income|Grants received<br>Reserved grants received<br>Other income|E2,250.00<br>E8,500.00<br>E0.01<br>f75,133.03|f75,133.03|E2,110.00<br>f2,500.00<br>f0.00<br>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<br>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)|





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