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|
1
2
3
**----- Start of picture text -----**
• 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.
**----- End of picture text -----**
4
5
6
7
8
9
**----- Start of picture text -----**
STATEMENT OF FINANCIAL ACTIVITIES
For the Year Ended 31 December 2018
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
10
11
12
13
14
15
16
17
18
19
20
OMAL
IRLSCAN