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2021-12-31-accounts

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