| Penod | Period | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| aiotes | Unrestrtced | Restricted | Total | Total | |||
| Fund | Fund | Fund | Fund | ||||
| Incoming Donation |
Resources received in Bank |
3 | 92,180 | 92,180 | 10,522 | ||
| donation | received | in Cash | |||||
| Other Income | 6,531 | 6.531 | 3,289 | ||||
| Total Incoming Resources | 6,531 | 92,180 | 98,711 | 13911 |
| Resources Expended | ||||
|---|---|---|---|---|
| Other Operating Expenditure |
3,290 | |||
| Hall Hire & Food | ||||
| Donation to other charities | 95,344 | 95.344 | 5,587 | |
| Bank Charges | 73 | 73 | ||
| Advertising and PR |
45 | 45 | 579 | |
| Stationary 8,Postage |
79 | |||
| Accountancy Fees | 300 | |||
| Total Resources Expended | 418 | 95366 | 95762 | |
| Net ofSurplusl(deficit) | 2 919 | 3976 | ||
| Total Funds brf | 126M | |||
| Total Funds cif | 15.637 |