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|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<br>Expenses|||||30,005|30,005|195,050|
|Bank Charges|||||113|113|109|
|Travel &Subsistence||||||||
|Stationery,<br>Printing<br>&Postage<br>Accountancy<br>& Book-keeping|||||360|360|360|
|Sundry Expenses|||||||3|
|Total:|||||~30478|30478|~195522|
|NET SURPLUS/DEFICIT)||FOR THE YEAR|||30478|30478|195522|





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|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<br>Fund Carried|||||~78493|~108971|
|Forward|||||||





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