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2022-12-31-accounts

~one
A~t31 IecerR~r2 2
31/12/22 31/12/21
Restricted Total funds Total fimds
FIXEDASSETS fundf f f
Tangrl&le assets 398 399 597
CIJRRENT ASSETS
Debtors
Cash at bank
993
58483
19585 993
78068
5,138
62 713
59,874 19,585 79,459 67,851
CREDITORS
Amounts
falling due within one year
(552) (552) (1,313)
NET CURRENT ASSETS 59322 19585 78907 66538
TOTAL ASSETSLESSCURRENT
LIABILITIES 59,322 19,585 78,907 67,135
NET ASSETS 59 322 19585 78907 67,135
FIJNDS
Unrestricted
funds
Restricted funds
59,322
19585
46,415
20720
TOTAL FUNDS 78907 67 135
2022 2021
8 8 8
KSP Other Total Total
Department ofForeign Affairs A 43~ 43~ 43,000
Trade; Emigrant Support Pmgnunme
2019Clawback due to unfilled post 0 0 0
Other Income/donations 43~ 33/11
33+11
33+11
77411
19,319
62,319
~st Kz enses
Events 147792 14,792 6,414
Trrp
Wages 37~ 3,154 40~ 40,954
Rent 4,424 4,424 3,452
Insurance 611 611 608
Telephone
Printing,
postage
and stationery 574 2~9 574
~9
547
570
Travel expenses 326 326 89
Sundry expenses 64 64 205
Accountancy 600 552
Professional
fees
626 626 626
Depreciation 199 299
Net surplus/(deficit) for the year 44,635
-1,135
20+04
~7
65~9
11,772
54,316
8,003
Funds accounts
Balance at I January 2022 20,720 46,415 67,135 59,132
Balance at 31December 2022 19~ 59+22 78~7 67,135

1stJuly-31st 1stJanuary- 1stJuly-31st
December 30th June December
2021 2022 2022 2022 Total
Income
Grant Received 43,000 43,500
43,000 0 43~ 43~0
~l:E
Wages 18,035 18/00 18~ 37,8011
Rent 1,852 3,012 1rt12 4,424
Insurance 608 611 611
Telephone 272 285 289 574
Printing,
postage and stationery
0 0 0 0
Accountancy 600 0 600
Professional fees 313 313 313 626
21,080 23,110 21425 44,635
Net smptusl ldeficit) for the year 21,920 -23,110 21,975 -1,135
Balance ofgrant brought forward -1,200 20,720 -2490 20,720
Balance ofgrant carried forward 20,720 -2@90 19~ 19,585