| Description | Notes | 2022 | 2021 | |
|---|---|---|---|---|
| FIXEDASSETS | ||||
| CURRENT ASSETS | ||||
| Cash atBank and in hand | 46,442 | 68,049 | ||
| Debtors k.Prcpayments | 0 | 0 | ||
| 46,442 | ||||
| CRED1TORS: due within one year | 0~600 | ~600 | ||
| NET CURRENT ASSETS | 45,842 | 68,049 | ||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 45,842 | 67,449 | ||
| RESERVES | ||||
| Restricted Funds | 0 | 0 | ||
| Unrestricted Funds |
45,842 | 67,449 | ||
| 45,842 | 67,449 |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| INCOMING RESOURCES | Notes | Funds | Funds | |
| Incoming resources from charitable activities | ||||
| Grants &Donations Gift Aid &Miscellaneous income Total Incoming Resources |
2 | 136,439 69,240 205,679 |
||
| RESOURCES EXPENDED | ||||
| Charitable Activities Management &Administration Governance Costs Total Resources Expended |
3 3 4 |
141,757 34,761 5,665 182,184 |
||
| NET (DEFICIT)/SURPLUS FORYEAR | 23,495 | |||
| Fund balances brought forward | 67,449 | |||
| Fund balances carried forward | 90,944 |
| Description | Notes | 2023 | 2022 | |
|---|---|---|---|---|
| FIXEDASSETS | ||||
| CURRENT ASSETS | ||||
| Cash at Bank and in hand Debtors &Prepayments |
34,054 0 |
46,442 0 |
||
| 34,054 | 46,442 | |||
| CREDITORS: due within one year NET CURRENT ASSETS |
(630) | 33,424 | (600) 45,842 |
|
| TOTAL ASSETSLESSCURRENT | LIABILITIES | 33,424 | 45,842 | |
| RESERVES | ||||
| Restricted Funds Unrestricted Funds |
0 33,424 |
0 45,842 |
||
| 33,424 | 45,842 |
| 2 GRANTS &DONATIONS | RECEIVED | 2022 | Unrestricted Funds |
Restricted Funds |
2023 | |
|---|---|---|---|---|---|---|
| Donations P.Gift Aid | 177,901 | 205,679 | 0 | 205,679 | ||
| 177,901 | 205,679 | 0 | 205,679 | |||
| 3 DIRECT CHARITABLE | EXPENDITURE | |||||
| Project Costs Management k,Administration Website |
Fees | 80,642 83,730 6,225 |
141,757 23,031 10,471 |
141,757 23,031 10,471 |
||
| 170,597 | 175,259 | |||||
| 4 GOVERNANCE COSTS | 204 | 2027 | ||||
| Management Costs governance proportion Accountancy 4Independent Examination |
19,865 600 |
4,081 630 |
4,081 630 |
|||
| Trustee Expenses | 8,291 28,911 |
1,584 | 1,584 6,295 |
|||
| 5 CREDITORS | 2,022 | 2023 | ||||
| Amounts falling due within |
one year | 630 | ||||
| Creditors k Accrued Expenses | 600 | 630 | ||||
| 6 MOVEMENT IN FUNDS | At 31May 2022 |
Incoming Resources |
Outgoing Resources |
At31May 2023 |
||
| RWANDA ZAMBIA ETHIOPIA ZIMBABWE |
14,469 21,648 16,753 0 |
14,469 21,648 16,753 0 |
0 0 0 0 |
|||
| MALAWI BENIN CONGO |
0 14,316 15,051 |
0 14,316 15,051 |
0 0 0 |
|||
| UGANDA GHANA NIGERA SENEGAL |
16,074 10,573 4,057 0 |
16,074 10,573 4,057 0 |
0 0 0 0 |
|||
| TANZANIA KENYA Total Restricted Funds |
0 | 4,517 24,300 141,757 |
4,517 24,300 141,757 |
0 0 |