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||~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<br>Cash at bank|993<br>58483|||19585||993<br>78068||5,138<br>62 713|
||59,874|||19,585||79,459||67,851|
|CREDITORS|||||||||
|Amounts<br>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<br>funds<br>Restricted funds||||||59,322<br>19585||46,415<br>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<br>33+11|33+11<br>77411|19,319<br>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<br>Printing,<br>postage|and|stationery|574|2~9|574<br>~9|547<br>570|
|Travel expenses||||326|326|89|
|Sundry expenses||||64|64|205|
|Accountancy|||||600|552|
|Professional<br>fees|||626||626|626|
|Depreciation|||||199|299|
|Net surplus/(deficit)||for the year|44,635<br>-1,135|20+04<br>~7|65~9<br>11,772|54,316<br>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,<br>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|