OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-02-28-accounts

Contents Page
for The Year Ended 28 February, 2022
Trustees Annual
Report
Independent
Examiners'
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statement

Total
Unrestricted Restricte Total Fund
Notes Fund d Fund Fund 2022 2021
Incomin
Resources
Incoming Resources from generated funds:
Voluntary
donations
and Gift
Aid
Investment
income
Total Incoming Resources 5,196 5,196
Resources Ex ended
Charitable
activities:
Cost of generating
voluntary
income
Other charitable
activities cost
70
3,?10
70
3,7'I0
Governance
Cost:
Management
and administrative
costs 1,275 1,275
Legal and Professionai Fees 400 400
Total Resources Used 5,455 5,455
Net Income Resources (259) (259)
Funds Brought Forward
Balance as at 28 February, 2022 259 (259)

Anasiudu
Foundation
Notes to the Financial Statements
forThe Year Ended 28 February, 2022
2,022
5.Voluntary
Donations
Donations 5,196
Gift Aid Donations
5,196
6.Cost ofgenerating voluntary Income
Travel and Subsistence 70
70
7.Other Charities Activities Cost
Donations to Other Charities - Nigeria 3,710
3,710
8.IIanagement
8 Administrative
Cost
Stationery,
Postages 8
Other office Expenses 20
Charity registration
cost
900
Consuitation
Fees
355
1,275
9.Accountancy
Fees
400