2022-12-31-accounts

					31.12.22	31.12.21
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				286,687	i68,956
EXPENDITURE ON
Raising funds					16,789
Charitable	activities
Charitable	activities				197,017	154,164
Other					10,398	5,717
Total					224,204	159,881
NET INCOME					62,483	9,075
RECONCILIATION		OF FUNDS
Total funds	brought forward				72,012	62,937
TOTAL FUNDS CARRIED FORWARD					134,495	72,012

Workin 0 tions in Education 2 Bh 2~22 22
		31.12.22	31.12.21
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		427
CURRENT ASSETS
Debtors		12,216
Cash at bank		215,725	84,520
		227,941	84,520
CREDITORS
Amounts falling due within one year		(93,873)	(12,508)
NET CURRENT ASSETS		134,068	72,012
TOTAL ASSETSLESSCURRENT LIABILITIES		134,495	72,012
NET ASSETS		134,495	72,012
FUNDS
Unrestricted funds		134,495	72,012
TOTAL FUNDS		134,495	72,012

STAFFCOSTS	STAFFCOSTS	STAFFCOSTS
The avenge monthly number ofemployees			during the year was as follows:
				31.12.22	31.12.21
Employees				4	3
No employees received	emoluments	in excess off60,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					fund
					8
INCOME AND ENDOWMENTS		FROM
Donations and legacies					168,956
EXPENDITURE ON
Charitable activities
Charitable activities					154,164
					5,717
Total					159,881
NET INCOME					9,075
RECONCILIATION	OF FUNDS
Total funds brought forward					62,937
TOTAL FUNDS CARRIED FORWARD					72,012
TANGIBI K FIXEDASSETS
					Computer
					equipment
COST
Additions					570
DEPRECIATION
Charge for year					143
NET BOOKVALUE
At 31 December 2022					427
At31 December2021

DEBTORS:	A		MOUNTS FA	LL	ING DUE WITHIN ONE YEAR
							31.12.22	31.12.21
Trade debtors							3,750
Prepayments							8,466
							12,216
CREDITORS:			AMOUNTS FALLING DUE WITHIN ONE YEAR
							31.12.22	31.12.21
Trade creditors							1,420	851
Social security		and other taxes					188	2,657
Other creditors							12,000	9,000
Accruals and	Accrued income						80,265
							93,873	12,508
MOVEMENT			IN FUNDS
							Net
							movement	At
						At 1.1.22	in funds	31.12.22
Unrestricted	funds
General fund						72,012	62,483	134,495
TOTAL FUNDS						72,012	62,483	134,495
Net movement		in funds, included			in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						f
Unrestricted	funds
General fund						286,687	(224,204)	62,483
TOTAL FUNDS						286,687	(224,204)	62,483
Comparatives		for movement		in	funds
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
Unrestricted	funds
General fund						62,937	9,075	72,012
TOTAL FUNDS						62,937	9,075	72,012

		incoming	Resources	Movement
		resources	expended	in funds
		f
Unrestricted	funds
General fund		168,956	(159,881)	9,075
TOTAL FUNDS		168,956	(159,88I)	9,075

Detailed Stateme f	nt ofFinancial A ivities t December 2022
		31.12.22	31.12.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations		227,838	118,266
Gift aid		3,505	6,250
Grants		52,844	25,000
Government Grant			16,940
Sacla Scholarship	Income	2,500	2,500
		286,687	168,956
Total incoming resources		286,687	168,956
EXPENDITURE
Raising donations	and legacies
Fundraising		16,789
Charitable activities
Wages		123,201	100,686
Social security		8,378	3,736
Pensions		1,255	1,486
Insurance		170	750
Telephone		216	490
Print, postage and	stationery	869	787
Freelance statf		12,570	34,006
Recruitment &other statf cost		26,331	732
Advertising &marketing		11,498	385
Computer &sottware		650	709
Internet &website	costs	7,524	7,835
Donations		300	47
Travel &subsistence		2,675	956
Subscriptions			210
Staffentertaining			1,003
Training		1,170
Computer equipment		143
		196,950	153,818
Other
Profmsional fern		437	65
Accountancy		3,000	3,000
Bookkeeping fees		6,961	2,652
		10,398
Support costs
Other
Bank and credit	charges	67	346
Total resources expended		224,204	159,881
Net income		62,483	9,075