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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||Note||||6|f|E|
|Income and expenditure||||||||
|Incoming resources||||||||
|Donations<br>received||||33,935|||2,411|
|Resources expended||||||||
|Charitable<br>achvities||34,055||||34,205||
|Governance<br>costs||||||620||
|Total resources expended||||34699|||34825|
|Net incoming<br>resources|||(||764)||(32,414)|
|Reconciliation offunds||||||||
|Total funds brought<br>forward||||1|857||52 271|
|Total funds carried forward|||||||19.85K|





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||||2022|2021|
|---|---|---|---|---|
|||Note|E|E|
|Non-current|assets||||
|Tangible assets|||1 840|2641|
|Current assets|||||
|Receivables|||969|688|
|Cash at bank|||16924|17148|
|Total assets|||19,733|20,477|
|Current<br>liabilities|||||
|Payables|||640|620|
|Total assets|less current liabilitkrs||||
|Represented|by:||||
|Unrestricted|Fund||||
|FUND BALANCE|||||





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|||2022<br>f|2021f|
|---|---|---|---|
|Hand-washing<br>Project|||1,585|
|Bomber Jacket Design|||281|
|Food Project &Women's|Project||5,035|
|Kanjoo Water Project||3,307|1,694|
|Maano Water Project||11539|10987|
|||14,846|19,582|
|Support costs (note 4)||19209|14623|





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||||Basis of|Support||2022|
|---|---|---|---|---|---|---|
||||Apportionment|Costs|Governance|Total|
|||||K|K|K|
|Staff costs|||Actual|12,385||12,385|
|Website costs|||Actual|991||991|
|Bank charges|||Actual|645||645|
|Insurance|||Actual|2,324||2,324|
|Computer expenses|||Actual|435||435|
|Advertising|and marketing||Actual|1,628||1,628|
|Depreciation|offixed assets||Actual|801||801|
|Independent|examiner's|fee|Work done|||644|
||||Basis of|Support||2021|
||||Apportionment|Costs|Governance|Total|
|||||K|||
|Staff costs|||Actual|10,688||10,688|
|Travel|||Actual|539||539|
|Website costs|||Actual|385||385|
|Bank charges|||Actual|495||495|
|Insurance|||Actual|1,952||1,952|
|Depreciabon|offixed assets||Actual|564||564|
|Independent|examiner's|fee|Work done||620|620|
|5)<br>FIXED|ASSETS||||||
||||Computer||||
|~C|||Equipment|Other Equipment||Total|
|At 1stApril|2021||1,610||1,595|3,205|
|Additions|||||||
|At 31st March 2022|||||||
|~araalaaa|||||||
|At 1st Apnl|2021||265||299|564|
|Charged|||402||399|801|
|At 31st March 2022|||||||
|Net Book Value|||||||
|At 31st March 2022|||||||
|At 31st March 2021|||||||





## 

## 

|6)|RECEIVABLES||||
|---|---|---|---|---|
||||2022|2021|
|||||E|
||Prepayments||727|688|
||Accrued income||242||
|7)|CASH AND CASH EQUIVALENTS||||
||||2022|2021|
||||K|E|
||Current account||||
|8)|PAYABLES: Amounts|falling due within one year|||
||||2022|2021|



|7)|CASH AND CASH EQUIVALENTS|CASH AND CASH EQUIVALENTS|
|---|---|---|
||Current account||
|8)|PAYABLES: Amounts|falling due within one year|
||Accruals||



## 

|Analysis<br>ofthe movem|ents<br>in the fund for t|he current period are presented<br>b|elow.|
|---|---|---|---|
|||2022|2021|
|||K|E|
|Fund balance brought|forward|19,857|52,271|
|Incoming resources||33,935|2,411|
|Resources expended||(~34699|~34825|
|Fund balance carried|forward|||