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|~IN<br>E||||||||
|---|---|---|---|---|---|---|---|
||||Note|Restricted<br>Fund|Unrestricted<br>Fund|2023f|2022<br>f|
|Grants & Donations|Received|||||||
|Profit/ Benefit AR Bank||||||||
|TOTAL:||||||||
|LESS:EXPENDITURE||||||||
||||Note|Restricted|Unrestricted|2023|2022|
|||||Fund|Fund|f||
|Direct Charitable<br>Expenses|||||78,235|78,235|30,005|
|Bank Charges|||||122|122|113|
|Travel &Subsistence||||||||
|Stationery,<br>Printing|& Postage|||||||
|Accountancy<br>& Book-keeping|||||180|180|360|
|Sundry Expenses||||||||
|Total:|||||78537|78537|30478|
|NET SURPLUS/DEFICIT)||FOR THE YEAR|||78537|78537|30478|





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|||||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<br>Fund Carried||||||~44|~78493|
|Forward||||||||





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