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|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<br>Funds|||45,842|67,449|
||||45,842|67,449|





||||Unrestricted|Restricted|
|---|---|---|---|---|
|INCOMING RESOURCES|Notes||Funds|Funds|
|Incoming resources from charitable activities|||||
|Grants &Donations<br>Gift Aid &Miscellaneous<br>income<br>Total Incoming Resources||2|136,439<br>69,240<br>205,679||
|RESOURCES EXPENDED|||||
|Charitable<br>Activities<br>Management<br>&Administration<br>Governance<br>Costs<br>Total Resources Expended||3<br>3<br>4|141,757<br>34,761<br>5,665<br>182,184||
|NET (DEFICIT)/SURPLUS FORYEAR|||23,495||
|Fund balances brought forward|||67,449||
|Fund balances carried forward|||90,944||





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|Description|Notes||2023|2022|
|---|---|---|---|---|
|FIXEDASSETS|||||
|CURRENT ASSETS|||||
|Cash at Bank and in hand<br>Debtors &Prepayments||34,054<br>0||46,442<br>0|
|||34,054||46,442|
|CREDITORS: due within one year<br>NET CURRENT ASSETS||(630)|33,424|(600)<br>45,842|
|TOTAL ASSETSLESSCURRENT|LIABILITIES||33,424|45,842|
|RESERVES|||||
|Restricted Funds<br>Unrestricted<br>Funds|||0<br>33,424|0<br>45,842|
||||33,424|45,842|





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|2 GRANTS &DONATIONS||RECEIVED|2022|Unrestricted<br>Funds|Restricted<br>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<br>Management<br>k,Administration<br>Website||Fees|80,642<br>83,730<br>6,225|141,757<br>23,031<br>10,471||141,757<br>23,031<br>10,471|
||||170,597|||175,259|
|4 GOVERNANCE COSTS|||204|||2027|
|Management<br>Costs governance<br>proportion<br>Accountancy 4Independent<br>Examination|||19,865<br>600|4,081<br>630||4,081<br>630|
|Trustee Expenses|||8,291<br>28,911|1,584||1,584<br>6,295|
|5 CREDITORS|||2,022|||2023|
|Amounts<br>falling due within|one year|||630|||
|Creditors k Accrued Expenses|||600|||630|
|6 MOVEMENT IN FUNDS|||At 31May<br>2022|Incoming<br>Resources|Outgoing<br>Resources|At31May<br>2023|
|RWANDA<br>ZAMBIA<br>ETHIOPIA<br>ZIMBABWE||||14,469<br>21,648<br>16,753<br>0|14,469<br>21,648<br>16,753<br>0|0<br>0<br>0<br>0|
|MALAWI<br>BENIN<br>CONGO||||0<br>14,316<br>15,051|0<br>14,316<br>15,051|0<br>0<br>0|
|UGANDA<br>GHANA<br>NIGERA<br>SENEGAL||||16,074<br>10,573<br>4,057<br>0|16,074<br>10,573<br>4,057<br>0|0<br>0<br>0<br>0|
|TANZANIA<br>KENYA<br>Total Restricted Funds|||0|4,517<br>24,300<br>141,757|4,517<br>24,300<br>141,757|0<br>0|