2023-08-31-accounts

			Page
Legal and Administrative	Information
Trustees' and Directors'	Report		2-7
Independent Examiners	Report
Statement of Financial	Activities	(Including
Income and Expenditure	Account)
Balance Sheet			10
Notes to the Financial Statements			11 - 13

		2023	2023	2023	2022	2022	2022
Notes		Designated	Unrestricted	Total	Designated	Unrestricted	Total
Incoming resources
Donations			172,847	172,847		118,843	118,843
Total incoming resources			172,847	172,847		118,843	118,843
Resources expended
Charitable expenditure
Donations to Zambia			167,104	167,104		118,300	118,300
Accountancy			2,100	2,100		1,980	1,980
Bank Charges			815	815		621	621
Total resources expended			170,019	170,019		120,901	120,901
Funds brought forward			(1,884)	(1,884)		174	174
Net movement in funds			2,828	2,828		(2,058)	(2,058)
Transfer between funds
Total funds carried forward	6			944		(1,884)	(1,884)

		BALANCE SHEETAS AT 31AUGUST 2023
	Notes	2023f		2022 8
Current Assets
Cash and bank			96
				96
Creditors
Amounts falling
due within one year			1,980
				(1,980)
Net current assets				(1,884)
Net assets				(1,884)
Charity Funds
Unrestricted funds
Designated funds				(1,884)
Irtembers funds				(1,884)

	Surplus I	(Deficit) for the year	(Deficit) for the year	(Deficit) for the year	2023	2022
					E	E
	Surplus I (Deficit) for		the	year is stated after charging:	2,828	(2,058)
	Depreciation oftangible assets
3.	Donations,	legacies, and similar incoming resources
	Donations	from individuals		and trusts	172,847	118,843
4.	Charitable	expenditure
	Donations	to Zambia			167,104	118,300
	Accountancy				2,100	1,980
	Bank Charges				815	621
					170,019	120,901
5.	Creditors:	amounts	falling due
	within one	year
	Accruals					1,980
						1,980

Funds
		Unrestricted	Designated	Total
		Funds	Fundsf	Funds
Brought	forward at
1 September 2022		(1,884)		(1,884)
Surplus	for the year	2,828		2,828
Transfer	between funds
Total funds at 31 August 2023				944