OMALIGIRLSCA sc ANNUAL REPORT 2022
CONTENT
| Reference and Administrative Information | 2 |
|---|---|
| Trustees Report (incorporating Strategic Report) | 3 |
| Independent Examiner’s Report | 9 |
| Statement of Financial Activities | 10 |
| Balance Sheet | 11 |
| Notes to the Financial Statements | 12 |
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• Empowerment: To empower individuals so that they have the chance to unlock their
potential and make their dreams a reality
• Ambitious: To be an organisation that is determined to set high goals and committed to
improving the quality of everything we do for our supports, partners and most of all our
participants.
• Collaboration: To collaborate with other partners that have similar goals and make a
difference.
• Innovation: To use innovative and creative ideas with the use of media and technology to
develop sustainable solution.
• Integrity: To be honest, professional and always act in the best interests of organisation,
partners and users.
• Accountability: To be an organisation that is transparent, reliable and being accountable for
our actions.
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STATEMENT OF FINANCIAL ACTIVITIES
For the Year Ended 31 December 2018
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Unrestricted Restricted Total Funds
Funds Funds 2018
Notes £ £ £
INCOME FROM
Donations 3 13,900 28,780 42,680
Charitable activities 4 1,040 4,570 5,610
Other trading activities 5 1,660 - 1,660
TOTAL INCOME 16,600 33,350 49,950
EXPENDITURE ON
Raising Funds 7 13,027 - 13,027
Charitable Activities 8 18,473 32,820 51,293
TOTAL EXPENDITURE 31,500 32,820 64,320
NET income / (expenditure) (14,900) 530 (14,370)
NET movement in funds (14,900) 530 (14,370)
Reconciliation of Funds
Total funds brought forward 28,680 6,440 35,120
TOTAL FUNDS CARRIED 13,780 6,970 20,750
FORWARD
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OMAL IRLSCAN