Person to Person Citizen Advocacy
| 2022 | 202K | |||||
|---|---|---|---|---|---|---|
| Notes Unrestricted | Restricted | TogaI | Tata} | |||
| INCOME | ||||||
| Grants | 8000 | 22500 | 30500 | 31480 | ||
| EXPENDITURE | ||||||
| %ages, Rnployers | NIC and Pension | |||||
| Cm,mbutions | 945 | 28311 | 29256 | 24544 | ||
| Travelling Expenses |
2175 | 2175 | 194 | |||
| Training Expenses |
101 | E01 | 17 | |||
| Premises Expenses 0%ceExpenses |
I159 200 |
89 703 |
1248 903 |
1433 2469 |
||
| Independent Exmniners Fees Depreciation:- Once Equipment |
720 26 |
34 | 720 60 |
780 66 |
||
| TOTAL EXPENDITURE | 3050 | 31413 | 34463 | 29M3 | ||
| NET INCOME/ | ||||||
| EXPEb1DITVRE FORTHE Fund balance brought formed |
YEAR | 4950 12613 |
(89].3) 16146 |
(3963) 28739 |
1977 26782 |
|
| FUND BALANCE | CARRIED | 14ORWAM) | 17563 | 7233 | 24796 | 28759 |
| BALANCE S | HEETAS | AT3ISTMA | RCH 2022 | |||
|---|---|---|---|---|---|---|
| Note | Uarestricted | Restricted | 2022 | 2021 | ||
| FIXEDASSETS | ||||||
| Office Equipment | 7 | ~36 | 234 | 540 | 600 | |
| C~URRRNU | RRR | |||||
| Debtors | 60 | 60 | 56 | |||
| Cash at Bank | 17127 | 8747 | 25874 | 29252 | ||
| Cash in Hand | 131 | 13] | 131 | |||
| 17318 | 8747 | 2&365 | 29439 | |||
| CURRENT LIABILITIES | ||||||
| Creditors | 8 | 1220 | 589 | 1809 | 1280 | |
| NET Cl'JRRENT | ASSETS | ~16 8 |
8158 | 24256 | 28159 | |
| 16404 | 8392 | 24796 | 28759 |
| PERSON TO | PERSON CITIZK | N ADVOC CY |
N ADVOC CY |
|
|---|---|---|---|---|
| NOITES | ToTHE ACCOVNTS | FORTHE YEAR | ENDED 3ISTMARCH 2022 | |
| CONTINUED | ||||
| 5, | PREMISES KXPKNSES | 2~22 | 2021 | |
| Reat | 440 | 570 | ||
| Insurance Repairs 4 Renewals |
7l9 89 |
680 183 |
||
| 1248 | l433 | |||
| 6, | OFFICE EXPKNSKS | |||
| Printing, Postage, Stationery 4 Advert'. s | 347 | 403 | ||
| Telephone | ll9 | 251 | ||
| Sundry Expenses | 120 | |||
| Compoter Expenses | 437 | l695 | ||
| 903 | 2469 | |||
| 7. | TANGIBLK FIXEDASSETS | |||
| Cost | ||||
| At 1"April 2021 At31"March 2022 |
20280 20280 |
|||
| ~D | ||||
| At 1"April 2021 | 19680 | |||
| Charge for the Year At 31"March 2022 |
60 19740 |
|||
| Net BookValue | ||||
| At31"March 2022 At 31"Marcb 2021 |
540 600 |
|||
| 8. | CREDITORS | 2022 | 202' | |
| Wages | SM | 500 | ||
| Travelling | 589 | |||
| Independent Examiners |
Fee | 720 | 780 | |
| 1809 | 1280 |
| 2022 | 202K | |||||
|---|---|---|---|---|---|---|
| Notes Unrestricted | Restricted | TogaI | Tata} | |||
| INCOME | ||||||
| Grants | 8000 | 22500 | 30500 | 31480 | ||
| EXPENDITURE | ||||||
| %ages, Rnployers | NIC and Pension | |||||
| Cm,mbutions | 945 | 28311 | 29256 | 24544 | ||
| Travelling Expenses |
2175 | 2175 | 194 | |||
| Training Expenses |
101 | E01 | 17 | |||
| Premises Expenses 0%ceExpenses |
I159 200 |
89 703 |
1248 903 |
1433 2469 |
||
| Independent Exmniners Fees Depreciation:- Once Equipment |
720 26 |
34 | 720 60 |
780 66 |
||
| TOTAL EXPENDITURE | 3050 | 31413 | 34463 | 29M3 | ||
| NET INCOME/ | ||||||
| EXPEb1DITVRE FORTHE Fund balance brought formed |
YEAR | 4950 12613 |
(89].3) 16146 |
(3963) 28739 |
1977 26782 |
|
| FUND BALANCE | CARRIED | 14ORWAM) | 17563 | 7233 | 24796 | 28759 |
| BALANCE S | HEETAS | AT3ISTMA | RCH 2022 | |||
|---|---|---|---|---|---|---|
| Note | Uarestricted | Restricted | 2022 | 2021 | ||
| FIXEDASSETS | ||||||
| Office Equipment | 7 | ~36 | 234 | 540 | 600 | |
| C~URRRNU | RRR | |||||
| Debtors | 60 | 60 | 56 | |||
| Cash at Bank | 17127 | 8747 | 25874 | 29252 | ||
| Cash in Hand | 131 | 13] | 131 | |||
| 17318 | 8747 | 2&365 | 29439 | |||
| CURRENT LIABILITIES | ||||||
| Creditors | 8 | 1220 | 589 | 1809 | 1280 | |
| NET Cl'JRRENT | ASSETS | ~16 8 |
8158 | 24256 | 28159 | |
| NET ASSETS | 16404 | 8392 | 24796 | 28759 |
| PERSON TO | PERSON CITIZK | N ADVOC CY |
N ADVOC CY |
|
|---|---|---|---|---|
| NOITES | ToTHE ACCOVNTS | FORTHE YEAR | ENDED 3ISTMARCH 2022 | |
| CONTINUED | ||||
| 5, | PREMISES KXPKNSES | 2~22 | 2021 | |
| Reat | 440 | 570 | ||
| Insurance Repairs 4 Renewals |
7l9 89 |
680 183 |
||
| 1248 | l433 | |||
| 6, | OFFICE EXPKNSKS | |||
| Printing, Postage, Stationery 4 Advert'. s | 347 | 403 | ||
| Telephone | ll9 | 251 | ||
| Sundry Expenses | 120 | |||
| Compoter Expenses | 437 | l695 | ||
| 903 | 2469 | |||
| 7. | TANGIBLK FIXEDASSETS | |||
| Cost | ||||
| At 1"April 2021 At31"March 2022 |
20280 20280 |
|||
| ~D | ||||
| At 1"April 2021 | 19680 | |||
| Charge for the Year At 31"March 2022 |
60 19740 |
|||
| Net BookValue | ||||
| At31"March 2022 At 31"Marcb 2021 |
540 600 |
|||
| 8. | CREDITORS | 2022 | 202' | |
| Wages | SM | 500 | ||
| Travelling | 589 | |||
| Independent Examiners |
Fee | 720 | 780 | |
| 1809 | 1280 |