2022-04-05-accounts

			Notes	Unrestricted	5/4/2021
				funds
Income and
Donations				27,860	15,204
Total				27,860	15,204
Expenditure	on:
Charitable	activities
				(17,084)	(4,747)
Total				(17,084)	(4,747)
Net income				10,776	10,457
Reconciliation		of
Total funds	brought			19,940	9,483
forward
Total funds	carried			30716	19940

		Notes	05/04/2022	05/04/2021
Current assets
Cash at bank and	in hand		31,116	19,940
			31,116	19,940
Creditors: amounts	falling due within one		(400)
Net current assets			30,716	19,940
Total assets less current liabilities			30,716	19,940
Net assets			30,716	19,940
The funds ofthe charity
Unrestricted income funds			30,716	19,940
Total funds			30,716	19,940

		5/4/2022	05/04/2021
		R
INCOME AND ENDOWMENT
Donation		27,860	15,204
Total incoming	resources	27,860	15,204
EXPENDITURE
Charitable activities
Donations		(335}	(4,410)
Operating Costs - Pwani		(7,415}
Personnel Costs - Pwani		(8,411)
Bank Charges		(288}	(102}
Website		(235)	(235)
Accountancy	Fee	(400}
Totalresources	expended	(17,084)	(4,747)
Net Income		10,776	10,457