| CONTENTS | PAGE | |
|---|---|---|
| Legal and Admimstrauve | Details | |
| Trustees' Report |
||
| Independent Exammcrs' |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts |
| 2 | DEBTORS | 2022 | 2021 | |
|---|---|---|---|---|
| I | ||||
| Other debtors | 711 | 3,623 | ||
| 3 | VOLUNTARY | INCOME | 2022 | 2021 |
| 4 | ||||
| Donations from individuals |
27,044 | 23.334 | ||
| Gin Aid | 12,489 | 4,887 | ||
| Tool income | 39,333 | 28,421 | ||
| 4 | GOVERNANCE | COSTS | 2022 | 2021 |
| f | 4 | |||
| Govemancc | 720 | |||
| 3 | Employees | 2022 | 2021 | |
| Number | Number |
| TANGIBLE FIXEDASSE | TS | |||
|---|---|---|---|---|
| Equipment, | ||||
| fixture 8 | Computer | Motor | ||
| fitting | equipment | vehicles | Total | |
| K | 8 | 6 | K | |
| Cost | ||||
| Additions | 1,192 | 1,653 | 6,000 | Ss845 |
| At 31 March 2022 | 1,192 | 1,653 | 6,000 | 8,845 |
| Depreciatloa | ||||
| Charge for the year | 397 | 551 | 1,200 | 2,148 |
| At 31 March 2022 | 397 | 551 | 1,200 | 2,140 |
| Net book value | ||||
| At 31 March 2022 | 795 | 1,102 | 4,600 | 6,697 |