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





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|||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<br>resources|||172,847|172,847||118,843|118,843|
|Resources expended||||||||
|Charitable<br>expenditure||||||||
|Donations<br>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<br>forward|||(1,884)|(1,884)||174|174|
|Net movement<br>in funds|||2,828|2,828||(2,058)|(2,058)|
|Transfer between<br>funds||||||||
|Total funds carried forward|6|||944||(1,884)|(1,884)|





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





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||Surplus<br>I|(Deficit) for the year|(Deficit) for the year|(Deficit) for the year|2023|2022|
|---|---|---|---|---|---|---|
||||||E|E|
||Surplus<br>I (Deficit) for||the|year is stated after charging:|2,828|(2,058)|
||Depreciation<br>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|





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|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|



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