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





Page 3 

## **VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA** 

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



**D Hawkins CEO** 



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