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|Abraham's<br>Oasis UK|Abraham's<br>Oasis UK|||Charity 1176951|Charity 1176951||||
|---|---|---|---|---|---|---|---|---|
|Revenue|and Expenditure||5tatement||||||
|Forthe year ended 31December 2021|||||||||
|||||||Unrestricted|Restricted||
|||||||||TOTAL|
|||||||Funds|Funds|FUNDS|
|||||||||2021|
|Note 1|||||Note||||
|INCOME|FROM:||||||||
|Standing|Order||||||0|0.00|
|One-off|Funds Generated||||||0|0|
|Misc or in lieu offlowers|||||||0.00||
|(Analysis|revised in 2021)||||||||
|Trustees||||||4940.00|0.00|4940.00|
|Individuals<br>(not trustees)||||||6439.48||6439AB|
|Churches||||||10956.98|0.00|10956.98|
|Other charities (inc PAYPAL)||||||3955.68||3955.68|
|HMRC gift aid reclaim||||||766.25|0.00|766.25|
|TOTAL INCOME||||||27058.39|0.00|27058.39|
|EXPENDITURE ON:|||||||||
|Transfer|to Ethiopia|||||22124.00|0.00|22124.00|
|Foreign exchange costs||||||150.00|0.00||
|Printing|costs|||||0.00|0.00|0.00|
|Air Fares||||||0.00|0.00|0.00|
|Monthly|bank charges|||||65.70|0.00|65.70|
|TOTAL EXPENDITURE||||||22339.70|0.00|22339.70|
|NET INCOME BEFORE RELEASE OF RESTRICTED FUNDS||||||4718.69||4718.69|
|Net transfers between funds||||in/ out restricted|||||
|NET MOVEMENT<br>IN FUNDS||||||4718.69||471IL69|
|Balances|brought forward|at 1ian||||3921.66||3921.66|
|Balances|carried forward|at|31Dec year end|||8640.35||8640.35|
|||Accounts prepared|||on acash basis as date at||||
|Note 1||bank|||||||
|||all|giving that isnot||by standing||||
|Note 2||order|||||||
|||Bank||fixed charges ofE15per|||||
|Note 3||transaction|||||||
|||Bank||fixed charge ofEsper month +transactions||charges of|||
|Note 4||approx 0.396|||||||





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|Statement ofAssets|a|nd liabilities 31December 2021||||
|---|---|---|---|---|---|
||||Notes|2021f|2020<br>E|
|FIXEDASSETS||||||
|Tangible fixed assets||||||
|CURRENT ASSETS||||||
|Debtors|||8|0|0|
|Cash at bank and in|hand||9|8640.35|3921.66|
|Total||||8640.3S|3921.66|
|LIABILITIES:AMOUNTS||FALLING DUE WITHIN ONE YEAR|10|||
|NET CURRENT ASSETS||||8640.3S|3921.66|
|hIET ASSETS||||8640.35|3921.66|
|FUNDS||||||
||Unrestricted|||8640.3S|3921.66|
||Restricted|||0|0|



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|Abraham's<br>Oasis UK|Abraham's<br>Oasis UK|||Charity 1176951|Charity 1176951||||
|---|---|---|---|---|---|---|---|---|
|Revenue|and Expenditure||5tatement||||||
|Forthe year ended 31December 2021|||||||||
|||||||Unrestricted|Restricted||
|||||||||TOTAL|
|||||||Funds|Funds|FUNDS|
|||||||||2021|
|Note 1|||||Note||||
|INCOME|FROM:||||||||
|Standing|Order||||||0|0.00|
|One-off|Funds Generated||||||0|0|
|Misc or in lieu offlowers|||||||0.00||
|(Analysis|revised in 2021)||||||||
|Trustees||||||4940.00|0.00|4940.00|
|Individuals<br>(not trustees)||||||6439.48||6439AB|
|Churches||||||10956.98|0.00|10956.98|
|Other charities (inc PAYPAL)||||||3955.68||3955.68|
|HMRC gift aid reclaim||||||766.25|0.00|766.25|
|TOTAL INCOME||||||27058.39|0.00|27058.39|
|EXPENDITURE ON:|||||||||
|Transfer|to Ethiopia|||||22124.00|0.00|22124.00|
|Foreign exchange costs||||||150.00|0.00||
|Printing|costs|||||0.00|0.00|0.00|
|Air Fares||||||0.00|0.00|0.00|
|Monthly|bank charges|||||65.70|0.00|65.70|
|TOTAL EXPENDITURE||||||22339.70|0.00|22339.70|
|NET INCOME BEFORE RELEASE OF RESTRICTED FUNDS||||||4718.69||4718.69|
|Net transfers between funds||||in/ out restricted|||||
|NET MOVEMENT<br>IN FUNDS||||||4718.69||471IL69|
|Balances|brought forward|at 1ian||||3921.66||3921.66|
|Balances|carried forward|at|31Dec year end|||8640.35||8640.35|
|||Accounts prepared|||on acash basis as date at||||
|Note 1||bank|||||||
|||all|giving that isnot||by standing||||
|Note 2||order|||||||
|||Bank||fixed charges ofE15per|||||
|Note 3||transaction|||||||
|||Bank||fixed charge ofEsper month +transactions||charges of|||
|Note 4||approx 0.396|||||||





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## 

|Statement ofAssets|a|nd liabilities 31December 2021||||
|---|---|---|---|---|---|
||||Notes|2021f|2020<br>E|
|FIXEDASSETS||||||
|Tangible fixed assets||||||
|CURRENT ASSETS||||||
|Debtors|||8|0|0|
|Cash at bank and in|hand||9|8640.35|3921.66|
|Total||||8640.3S|3921.66|
|LIABILITIES:AMOUNTS||FALLING DUE WITHIN ONE YEAR|10|||
|NET CURRENT ASSETS||||8640.3S|3921.66|
|hIET ASSETS||||8640.35|3921.66|
|FUNDS||||||
||Unrestricted|||8640.3S|3921.66|
||Restricted|||0|0|



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