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2022-04-04-accounts
|
|
|
|
|
|
Note |
2022 |
2021 |
|
|
|
|
|
|
|
E |
f |
| Income |
|
|
|
|
|
|
|
|
| Donations, |
grants |
|
and other charitable |
|
activities |
2 |
50,068 |
50,000 |
| interest received |
|
|
|
|
|
|
|
|
| Total |
|
|
|
|
|
|
50,068 |
50,000 |
| Expenditure |
|
|
|
|
|
|
|
|
| Charitable |
expenditure |
|
|
|
|
3 |
68,000 |
47,500 |
| Total |
|
|
|
|
|
|
68,000 |
47,500 |
| Net Movement |
|
in Funds |
|
|
|
|
(17,932) |
2,500 |
| Total funds |
brought |
|
forward |
at 6April |
2021 |
|
20,000 |
17500 |
| Tota I funds |
carried |
|
forward at 5 April 2022 |
|
|
|
2,068 |
20,000 |
|
Note |
2022 |
2021 |
|
|
E |
E |
| Current Assets |
|
|
|
| Cash at bank |
|
2,068 |
20,000 |
| Debtors |
|
|
|
| Creditors |
|
|
|
| NET CURRENT ASSEIS |
|
|
20,000 |
| NET ASSETS |
|
|
20,000 |
| TOTAL FUNDS |
|
2,0G8 |
?0,000 |