| I | ME | ||||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | 2022 | 2021 | ||||
| Note | Fund | Fund | 6 | E | |||
| Grants | &Donations | Received | |||||
| Profit/ | Benefit AR Bank | ||||||
| TOTAL: |
| LESS:EXPENDITU | RE | ||||||
|---|---|---|---|---|---|---|---|
| Note | Restricted | Unrestricted | 2022 | 2021 | |||
| Fund | Fund | E | E | ||||
| Direct Charitable Expenses |
30,005 | 30,005 | 195,050 | ||||
| Bank Charges | 113 | 113 | 109 | ||||
| Travel &Subsistence | |||||||
| Stationery, Printing &Postage Accountancy & Book-keeping |
360 | 360 | 360 | ||||
| Sundry Expenses | 3 | ||||||
| Total: | ~30478 | 30478 | ~195522 | ||||
| NET SURPLUS/DEFICIT) | FOR THE YEAR | 30478 | 30478 | 195522 |
| AS AT31MA | Y 202 | 2 | ||||
|---|---|---|---|---|---|---|
| Note | 2022 | 2021 | ||||
| E | ||||||
| Fixed Assets | ||||||
| Current Assets | ||||||
| Cash at Bank: | ||||||
| Barclays Bank | 79,033 | 109,511 | ||||
| Cash in Hand | ||||||
| ~79033 | ~109511 | |||||
| Less: Current | Uabilities | |||||
| Creditors &Accruals | 540 | 540 | ||||
| 78,493 | 108,971 | |||||
| Net Current Assets | ~78493 | ~108971 | ||||
| Net Assets / | (Liabilities) | |||||
| Financed By: | ||||||
| Surplus / (Deficit) fund | in 2022 | (30,478) | (195,522) | |||
| Surplus fund from 2021 | 108,971 | 304,493 | ||||
| Accumulated Fund Carried |
~78493 | ~108971 | ||||
| Forward |