| ~IN E |
|||||||
|---|---|---|---|---|---|---|---|
| Note | Restricted Fund |
Unrestricted Fund |
2023f | 2022 f |
|||
| Grants & Donations | Received | ||||||
| Profit/ Benefit AR Bank | |||||||
| TOTAL: | |||||||
| LESS:EXPENDITURE | |||||||
| Note | Restricted | Unrestricted | 2023 | 2022 | |||
| Fund | Fund | f | |||||
| Direct Charitable Expenses |
78,235 | 78,235 | 30,005 | ||||
| Bank Charges | 122 | 122 | 113 | ||||
| Travel &Subsistence | |||||||
| Stationery, Printing |
& Postage | ||||||
| Accountancy & Book-keeping |
180 | 180 | 360 | ||||
| Sundry Expenses | |||||||
| Total: | 78537 | 78537 | 30478 | ||||
| NET SURPLUS/DEFICIT) | FOR THE YEAR | 78537 | 78537 | 30478 |
| Note | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| E | |||||||
| Fixed Assets | |||||||
| Current Assets | |||||||
| Cash at Bank: | |||||||
| Barclays Bank | 316 | 79,033 | |||||
| Cash in Hand | |||||||
| 316 | 79033 | ||||||
| Less: Current | Liabilities | ||||||
| Creditors &Accruals | 360 | 540 | |||||
| (45) | 78,493 | ||||||
| Net Current Assets | ~44 | ~78493 | |||||
| Net Assets / (Liabilities) | |||||||
| Financed By: | |||||||
| Surplus/(Deficit) | fund | in 2022 | (78,537) | (30,478) | |||
| Surplus fund from | 2021 | 78,493 | 108,971 | ||||
| Accumulated Fund Carried |
~44 | ~78493 | |||||
| Forward |