CHARITY ANNUAL STATEMENT 2022
What a year it has been.
Severely reduced volunteer staff, donations down and time restraints of the executive. This has led to a stalling in the work the charity normal does i.e., raising funds to pay for teacher salaries.
Regretfully we were only able to make one donation this year to the school.
Noticeable has been the lack of small change when collections are solicited at street collections. Credit cards are now more and more in use for day-to-day purchases instead of cash. We have found that the public are not as forthcoming to allow the use of their cards as a means of donating funds.
It was agreed that we need to create a list of suitably past and potential new donor companies, to approach for donations by way of letters and emails.
We are optimistic of returning to our pre Covid rate of fund raising and delivery of donations in the next year.
Signed
David Hawkins
CEO
VILLAGE SCHOOL IMPROVEMENf PROJECT ZAMBIA ACCOUNT.S FOR THE YEAR ENDED 31 DECEMBER 2022
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 2022
----- Start of picture text -----
2022
£ £
INCOME
Donations 801
801
----- End of picture text -----
EXPENDITURE
| Bank charges Teachers' wages in Zambia Accountancy Excess of income over expenditure |
10 500 180 |
690 |
|---|---|---|
| 111 |
Page 3
VILLAGE SCHOOL IMPROVEMENT PROJECT ZAMBIA
| BALANCE SHEET AS AT 31 DECEMBER 2022 FIXED ASSETS CURRENT ASSETS Cash at Bank Accrued Donations CURRENT LIABILITIES Creditors - accountancy NET CURRENT ASSETS TOTAL ASSETS CHARITY FUNDS Balance at 1 January 2022 Surplus/(Deficit) for the year TOTAL FUNDS |
£ £ 119 180 299 180 119 119 8 111 119 2022 |
£ £ 119 180 299 180 119 119 8 111 119 2022 |
|---|---|---|
| 299 180 |
||
| 119 | ||
| 8 111 |
||
| 119 |
Approved on
D Hawkins CEO