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||||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|





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|||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<br>income funds|||30,716|19,940|
|Total funds|||30,716|19,940|





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|||5/4/2022|05/04/2021|
|---|---|---|---|
|||R||
|INCOME AND ENDOWMENT||||
|Donation||27,860|15,204|
|Total incoming|resources|27,860|15,204|
|EXPENDITURE||||
|Charitable<br>activities||||
|Donations||(335}|(4,410)|
|Operating<br>Costs - Pwani||(7,415}||
|Personnel<br>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|