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2021-12-31-accounts

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

CONTENTS

Pages
1 Charity information
2 Income and Expenditure Account
3 Balance Sheet

Page 1

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

CHARITY INFORMATION

Name of Charity Village School Improvement project Zambia Charity number 1169570 Company number CE008062 CEO David Hawkins Address 3 Wardleworth Way Wellington TA21 0BA

Page 2

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021

INCOME
Donations
EXPENDITURE
School Building Work
Teachers' wages in Zambia
Accountancy
Excess of income over expenditure
£
£
745
745
500
-
180
680
65
2021

Page 3

VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA

BALANCE SHEET AS AT 31 DECEMBER 2021
FIXED ASSETS
CURRENT ASSETS
Cash at Bank
CURRENT LIABILITIES
Creditors - accountancy
NET CURRENT ASSETS
TOTAL ASSETS
CHARITY FUNDS
Balance at 1 January 2021
Surplus/(Deficit) for the year
TOTAL FUNDS
Approved on
£
£
188
188
180
8
8
(57)
65
8
2021

D Hawkins CEO

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