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||||05/10/2020 TO 31/12/2021|
|---|---|---|---|
|RECEIPTS||||
|Donations|||114,205.91|
||||114,205.91|
|PAYMENTS||||
|Financial<br>help for persons||in need|5,430.00|
|Repatriation|costs||2,882.58|
|Donations|||1,167.50|
|Rent|||3,674.00|
|Campaign<br>- Sandals for Iosefina|||1,124.00|
|Website costs|||90.00|
|Accountancy|||900.00|
|Miscellaneous|||11.00|
|Insurance|||444.06|
||||(15,723.14)|
|Net surplus for the period|||98,482.77|





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||AS AT|31STDECEMBER|2021 CHARITY|NO. 1191640|
|---|---|---|---|---|
|||Notes||2021|
|FIXEDASSE&TS|||||
|Tangible Fixed Assets||||0.00|
|CURRENT ASSETS|||||
|Cash and Bank|||||
|Current Account||||99,382.77|
|||||99,382.77|
|CURRENT LIABILITIE&S|||||
|Creditors: amounts|falling due|within one year||900.00|
|Net Current Assets||||98,482.77|
|NET ASSETS||||98,482.77|
|CAPITAL|||||
|Unrestricted<br>Funds|||||
|Balance B/Fwd||||0.00|
|Surplus for the period||||98,482.77|
|Unrestricted<br>Funds|C/Fwd|||98,482.77|
|The notes given on page 7 form||part ofthe financial|statements.||
|Approved<br>by the Trustees|||||
|||Dated|12/10/2022||
|Costin Dan-Dinca|||||





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