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|||||The Friends ofthe|Hope Ministry for|Widows And Orpha|Widows And Orpha||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Receipts and payments|||accounts|||CC&sa|
|||||Forthe period<br>from|01/01/2021|To||31/12/2021|||
|||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>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<br>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|