## 



|.wk'Irrif, ;,::ref,r|.wk'Irrif, ;,::ref,r|.wk'Irrif, ;,::ref,r||The Friends ofthe|The Friends ofthe|Hope Ministry for|Widows And Orpha|Widows And Orpha||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Receipts and payments||||accounts|||GC16a|
|||||Forthe period<br>from||01/01/2022|To||31/12/2022|||
|||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total|funds|Last year|
|||||tothe nearest<br>8||tothe neatest 8|tothe nearest'||tothe nearest 8||tothe nearest 8|
|A1 Recei||||||||||||
|Donations|||||15,191|||||15,191|13703|
|Gilt Aid receNed|||||2,790||||||1,035|
|Sub total||(Gross income for<br>AR)|||17,981|||||17,981|14,738|
|A2 Asset and||investment<br>sales,||||||||||
|{seetable).||||||||||||
|||Sub total||||||||||
|||Total receipts|||17,081|||||17,081|14,738|
|A3 Payments||||||||||||
|Remitted to Nigeria|||||13,000|||||13,000|8,500|
|||Sub total|||13,000|||||13,000||
|A4Asset and||investment||||||||||
|purchases, {seetable)||||||||||||
|||Sub fofal||||||||||
|||Total payments|||13,000|||||13,000||
|Net ofreceiptsl(payments)|||||4,081||||||8,2$8|
|AS Transfers|between funds|||||||||||
|AS Cash funds||last year end|||15,310|||||15,310|7,081|
|Gash funds this year|||end||20,300||||||15,310|





|||||Unrestricted|Unrestricted||Restricled|Endowment|
|---|---|---|---|---|---|---|---|---|
||Categories||Details|funds|||funds|funds|
|||||to nearest|a||lo nearest a|to nearest a|
|B1Cash|funds||Lloyds Bank Current Account||||||
||||Tofal cash f'unds|20)$00|||||
||||(egree betencee with )ecetpte end payments||||||
||||account(e))|OK||OK||OK|
|||||Unrestricted||Restricted||Endowment|
|||||funds|||funds|funds|
||||Details|to nearest|a||tonearesta|tonearesta|
|B2Other|monetary assets||||||||
|||||Fund towhich||||Current value|
||||Details|asset belon|s|||0<br>na|
|B3Investment||assets|||||||
|||||Fund to which||~||Current value|
||||Details|asset belo|s|||na|
|84Assets retained forthe|||||||||
|charity's|own|use|||||||
|||||Fund to which||Amount due||When due|
||||Details|llabll<br>relales|||0|0|
|BSLiabilities|||||||||
||||||cdraft)tt.||||
|Sgned by one or two trustees on<br>behalf ofall the trustees|||Signature|Print Name<br>go+Lg @<br>Q r4C~i~||||Date of<br>a<br>roval|
|CCXXR2accounts (SS)||||||||18IOQI2023|