| Notes | 2022 | ||
|---|---|---|---|
| Income | |||
| Opening Balance |
|||
| Donation | E | 3,257.00 | |
| Total Income | 3,257.00 | ||
| Administrative expenses |
F | 850.00 | |
| Operating Surplus |
6 | 2,407.00 | |
| Surplus for the period | 2,407.00 |
| Notes | 2022 | |||
|---|---|---|---|---|
| Current assets | ||||
| Cash at bank and | in hand | f | 2,407.00 | |
| Net Current Assets | f | 2,407.00 | ||
| Net Assets | 2 | 2407.0D | ||
| Capital and reserves. | 2 | 2 4DD.OD | ||
| Charity funds | 2,407.00 |
| Income | |
|---|---|
| Opening Balance |
|
| Donations | |
| Total Income | |
| Administrative expenses |
|
| Charity Project Cost | |
| Entertaining | |
| General administrative | expenses: |
| Postage/Stationery/Printing | |
| Equipment Donated |
|
| Money Boxes | |
| Sundry expenses | |
| Legal and professional | costs: |
| Advertising and PR |
|
| Other legal and professional |
| 2022 | |
|---|---|
| f | |
| 5 | 3,257.00 |
| 8 | 3,257.00 |
| f | |
|---|---|
| 850.00 | |
| 5 | 850.00 |
| 850.00 |