| (includingsummaryincomeand expenditure a | ccount) | |||
|---|---|---|---|---|
| FORTHEYEARENDED31JANUARY2023 | ||||
| NOTES | UNRESTRICTED | YEARTO | ||
| FLADS | 31JAN | 2023 | ||
| g | ||||
| INCOME FROMCHARITABLEACTTVIES Donations |
3,4,5 | 731 |
731 | |
| Expenditureoncharitable activities | -709 | -709 | ||
| NETMOVEMENT INFUNDS FORTHE | 22 | 22 | ||
| PERIOD | ||||
| FORTHEYEARENDED3IJANUARY2022 | ||||
| UNRESTNCTEDYEARTO FLaDs 31JAN2022 |
||||
| L | ||||
| INCOME FROMCHARITABLE ACTryIES | ||||
| Donations | 3,4,5 | 630 | 630 | |
| Expenditureoncharitable activities | 6 | -708 | -708 | |
| NETMOVEMENT IN RINDSFORTHE | -78 | -78 | ||
| PERIOD |
| SECTIONB-STATEMENT OFFINANCIALPO ASAT31JANUARY2022 |
SITION | ||
|---|---|---|---|
| NOTES | YEAR | YEAR | |
| TO | TO | ||
| 31JAN2023 | 31JAN2022 | ||
| E | & | ||
| CURRENTASSETS: | |||
| Debtors | 29 | 7 | |
| Cash and deposits | 3,929 | 3,829 | |
| 3,958 | 3,835 | ||
| CURRENTLIABILITIES: | |||
| Amountsduewithinoneyear | -561 | -460 | |
| TOTALASSETS LESSCURRENT LTABILITIES | 3.397 | 3.375 | |
| REPRESENTEDBY: | |||
| UnrestrictedFunds | |||
| General Reserve | 10 | 3,397 | 3,375 |
| TOTALFLINDS | 3,397 | 3,375 |
| 3INCOME | ||||
|---|---|---|---|---|
| YEAR | YEAR | |||
| TO | TO | |||
| 31JAN & |
2023 | 3tJAN t |
2022 | |
| Donationsandgifts | l0l | |||
| General grantsprovidedbygovernment | ||||
| Donatedservicesandfacilities | 630 | 630 | ||
| Total Unrestricted Income | 731 | 630 |
| YEAR | YEAR |
|---|---|
| TO | TO |
| 3tJAN2023 | 31JAN2022 |
| + | s |
| 5.DONATEDSERVICESAND FACI | LITIES | LITIES | ||
|---|---|---|---|---|
| YEAR | YEAR | |||
| TO | TO | |||
| 3tJAN | 2023: | 3IJAN | 2022: | |
| { | L | |||
| Secondedstaff | ||||
| Useofpropefiy | 8; | 80 | ||
| Other | 550 | 550 | ||
| Total Donations | 630 | 630 |
| 6.E)OENDITURE | YEAR TO 31JAN2023: |
YEAR TO 3IJAN2022: |
|---|---|---|
| & | ||
| Expenditureoncharitable activities Other |
-709 | -708 |
| Total Expenditure | -709 | -708 |
| 7.CREDITORSANDACCRUALS | ||
| EAR TO |
||
| 31JAN2023: | 3lJAN2022: | |
| & | ||
| Accrualsanddefenedrncome | 561 | 460 |
| Total CreditorsAndAccruals | 561 | 460 |
| 8.DEBTORS | ||
| WAR TO 31JAN2023: |
YEAR TO 31JAN2022: |
|
| Prepayments | 29 | |
| TotalDebtors | 29 | |
| 9.CASHAT BANK AND IN HAND | ||
| YzuR TO 3lJAN2023: &L |
YEAR TO 3IJAN2022: |
|
| Cashatbank | 3,929 | 3,929 |
| TotalCashatbankandinhand | 3,929 | 3.929 |
| 10,CHARITYRINDS | ||
| YEAR | YEAR | |
| TO 31JAN202i: LT |
TO i]JAN2022: |
|
| Unrestricted funds | 3,397 | 3,375 |
| TotalFundsAsPer BalanceSheet | 3,397 | 3,375 |