| Page | |
|---|---|
| Charity Information | |
| Charity Trustees' Report | |
| Statement of Charity Trustees' Responsibilities |
|
| Report ofthe Independent Auditors |
4-7 |
| Statement of Income and Expenditure |
|
| Statement of Financial Position |
|
| Notes to the Financial Statements | 10 —12 |
| Year ended | Year ended | ||||
|---|---|---|---|---|---|
| Notes | 30June 2022 | 30June 2021 | |||
| INCOME | |||||
| Donations received |
960,000 | 720,000 | |||
| TOTAL INCOME | 960,000 | 720,000 | |||
| EXPENDITURE | |||||
| Charitable activities |
(69,975) | (63,810) | |||
| Bank Charges | (80) | ||||
| TOTAL EXPENDITURE | (70,055) | (63,810) | |||
| NET INCOME FOR | THE | YEAR | 8&9,945 | 656,190 | |
| RECONCILIATION | OF FUNDS | ||||
| Total funds at beginning | ofthe | 674,496 | 18,306 | ||
| year | |||||
| NET INCOME CARRIED | 1,564,441 | 674,496 | |||
| FORWARD |
| Note | 2022 | 2021 | |
|---|---|---|---|
| CURRENT ASSETS | |||
| Cash at bank | 1,564,441 | 674,496 | |
| TOTAL CURRENT ASSETS | 1,564,441 | 674,496 | |
| TOTAL ASSETS | 1,564,441 | 674,496 | |
| THE FUNDS OF THE CHARITY: | |||
| Unrestricted income funds |
1,564,441 | 674,496 | |
| TOTAL CHARITY FUNDS | 1,564,441 | 674,496 |
| 4. | EXPENDITURE | EXPENDITURE | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Charitable | donations | paid out during the year, | |||
| by location | of recipient, were: | ||||
| —Other | 52,475 | 46,310 | |||
| —United | Kingdom | 17,500 | 17,500 | ||
| 69,975 | 63,810 |
| 2022 | 2021 | |
|---|---|---|
| F- | ||
| Balance brought forward | 674,496 | 18,306 |
| Donations received |
960,000 | 720,000 |
| Charitable activities |
(69,975) | (63,810) |
| Bank Charges | (80) | |
| Balance carried forward | 1,564,441 | 674,496 |