| The Friends ofthe | Hope Ministry for | Widows And Orpha | Widows And Orpha | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC&sa | ||||||||
| Forthe period from |
01/01/2021 | To | 31/12/2021 | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||
| to the nearest | tothe nearest B | tothe nearest B | to the nearest a | tothe nearest B | ||||||
| A1 Recei | ||||||||||
| Donations | 13,703 | 13,703 | 4,795 | |||||||
| Gilt Aid received | 1,035 | 1,035 | ||||||||
| Sub total | (Gross income for AR) |
14,738 | 14,738 | 4,705 | ||||||
| A2 Asset and | investment | sales, | ||||||||
| (see table). | ||||||||||
| Sub total | ||||||||||
| Total | receipts | 14,738 | 14,738 | 4,705 | ||||||
| A3 Payments | ||||||||||
| Remitted to Nigeria | B,500 | 5,500 | ||||||||
| Sub total | B,500 | B,500 | ||||||||
| A4 Asset and | investment | |||||||||
| purchases, | (see table) | |||||||||
| Sub total | ||||||||||
| Total payments | 6,500 | 6,500 | 5,000 | |||||||
| Net of | receipts'(payments) | 8,238 | ||||||||
| A5 Transfers | between funds | |||||||||
| A6 Cash funds last year | end | 7,081 | 7,081 | 7,286 | ||||||
| Cash | funds this year end | 15,310 | 15,318 | 7,081 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.