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2022-12-31-accounts
|
|
2022 |
2021 |
|
|
2 |
8 |
| Income |
|
4,250 |
4,135 |
| Expenditure |
|
(1,184) |
(1,159) |
| Surplus |
|
3,066 |
2,976 |
| Administrative |
expenses |
(236) |
(200) |
| Net surplus |
|
2,830 |
2,776 |
for the year ended 31 Decemb |
er 2022 |
|
|
|
|
|
Share |
Share |
Re- |
Profit |
Total |
|
capital |
premium |
valuation |
and loss |
|
|
|
|
reserve |
account |
|
|
E |
R |
K |
E |
|
| At 1 January 2021 |
|
|
|
941 |
941 |
| Profit for the financial year |
|
|
|
2,776 |
941 |
| At 31 December 2021 |
|
|
|
3,717 |
3,717 |
| At 1 January 2022 |
|
|
|
3,717 |
3,717 |
| Profit for the financial year |
|
|
|
2,830 |
2,830 |
| At 31December 2022 |
|
|
|
6,547 |
6,547 |
|
|
|
2022 |
2021 |
| Income |
|
|
|
|
| Fund raising |
|
|
3,940 |
4,105 |
| Donations |
|
|
310 |
30 |
|
|
|
4,250 |
4,135 |
| Expenditure |
|
|
|
|
| Fundraising |
|
|
1,184 |
1,159 |
| Administrative |
expenses |
|
|
|
| General administrative |
|
expenses: |
|
|
| Bank charges |
|
|
78 |
17 |
| Insurance |
|
|
158 |
183 |
|
|
|
236 |
200 |
| Surplus |
|
|
2,830 |
2,776 |