##
##
##
##
|||Restricted
Funds|Unnntrhted
Funds|Total Fumh
2022|'total Funds
2021|
|---|---|---|---|---|---|
|Statement ofFinandal axtlvhks||||||
|Income and endowments||||||
|Oo stion\ and legsoer
Income hom charitable activities
Other trading activities
Ifrvestmellu
Total Income
Natl|||165
9,998
2,500|165
9,998
2,500|252|
|Expenditure
cart o/ rersrne
/ends
ncome|||12,663|races|252|
|rxo
drnmmdrertreurertwawr||||||
|Other expenditure|||3,213|3,213|119|
|Total expenditure||||||
||||3,213|3,213|119|
|/(expenditure)
before transfer|resources||9,450|9,450||
##
|222|12663|3213|||9672|
|---|---|---|---|---|---|
|222|12663|3213|0|0|9672|
|222|12663|3213|0|0|9672|
|General
Fund|89|252|119|||222|
|---|---|---|---|---|---|---|
|Unristricted|||||||
|Sub total|89|252|119|0|0|222|
|GeneralTotal|89|252|119|0|0|222|
##
|Raising Funds|||||||||
|---|---|---|---|---|---|---|---|---|
|Donations|Unrestricted
Funds
E||Designated
Funds
E|Restricted
Funds
E||Endowment
Funds
E|Total
2022
E|Total
2021
E|
|Telephone costs|||||||0|0|
|Cleaning|||||||0|0|
|Other working expenses|||||||0|0|
|Service books|||||||0|0|
|Depreciation ofOffice equipment
Heating,
light and water|||||||0
0|0
0|
|Newsletter
printing|||||||0|0|
|Newsletter
distribution|||||||0|10|
|Total||0|0||0|0|0
0|0
10|
##
|||unrestricted|Designated|Restricted|Endowment|Total|Total|
|---|---|---|---|---|---|---|---|
|Training and welfare
Travel and subsistence
Rent
Postage and stationery||Funds
120
34
1500
17|Funds|Funds|Funds|2022
120
34.06
1500
17|2021
0
0
0
0|
|Equipment
expenses
Project evaluation
cost
Software and website cost||42
500
300||||42
500
300|0
0
109|
|Accountancy
fees||300||||300|0|
|Consultancy
fees||||||0|0|
|Financial seminar||||||0|0|
|Adverts and public|relations|||||400|0|
|Total||3213|0|0|0|0
3213|0
109|
||||Designated|Restricted|Endowment|Total
Total||
||||Funds|Funds|Funds|2022
2021||
|Other expenditure||||||||
|Bank Charges||||||0|0|
|Total||0|0|0|0|0
0|0
0|
|Grand Total||3213|0|0|0|3213|119|