## 



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## 

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## 

|(includingsummaryincomeand expenditure a|ccount)||||
|---|---|---|---|---|
|FORTHEYEARENDED31JANUARY2023|||||
||NOTES|UNRESTRICTED|YEARTO||
|||FLADS|31JAN|2023|
||||g||
|INCOME FROMCHARITABLEACTTVIES<br>Donations|3,4,5|<br>731||731|
|Expenditureoncharitable activities||-709||-709|
|NETMOVEMENT INFUNDS FORTHE||22||22|
|PERIOD|||||
|FORTHEYEARENDED3IJANUARY2022|||||
|||UNRESTNCTEDYEARTO<br>FLaDs<br>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<br>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|





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## 

|3INCOME|||||
|---|---|---|---|---|
||YEAR||YEAR||
||TO||TO||
||31JAN<br>&|2023|3tJAN<br>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<br>TO<br>31JAN2023:|YEAR<br>TO<br>3IJAN2022:|
|---|---|---|
|||&|
|Expenditureoncharitable activities<br>Other|-709|-708|
|Total Expenditure|-709|-708|
|7.CREDITORSANDACCRUALS|||
|||EAR<br>TO|WAR<br>TO|
||31JAN2023:|3lJAN2022:|
|||&|
|Accrualsanddefenedrncome|561|460|
|Total CreditorsAndAccruals|561|460|
|8.DEBTORS|||
||WAR<br>TO<br>31JAN2023:|YEAR<br>TO<br>31JAN2022:|
|Prepayments|29||
|TotalDebtors|29||
|9.CASHAT BANK AND IN HAND|||
||YzuR<br>TO<br>3lJAN2023:<br>&L|YEAR<br>TO<br>3IJAN2022:|
|Cashatbank|3,929|3,929|
|TotalCashatbankandinhand|3,929|3.929|
|10,CHARITYRINDS|||
||YEAR|YEAR|
||TO<br>31JAN202i:<br>LT|TO<br>i]JAN2022:|
|Unrestricted funds|3,397|3,375|
|TotalFundsAsPer BalanceSheet|3,397|3,375|