2022-12-31-accounts

sound )waves found(xtion 2022 Annual TRUSTEES REPORT & Financial Statements hello@sOun￿avesf0undation.Org www.soundwavesfoundation.org

1.Reference	and Administrative	Details. ....	1
2. Structure,	Governance and Management.		..... 2
3.Objectives	and Activities		. 2
4.Core Objectives			2
5.Achievements and Performance. ...................3
6.Finance			.3
7.Reserves	Policy and Going Concern. ............4
8.Risks and	Uncertainties		. 4
9.Plans for the Future.			4
10.Statement	of Responsibilities	for Trustees. .. 4
11.Accounts			. 5

Statement ofAssets and Llahg ltles	Statement ofAssets and Llahg ltles
		344tusdtg	3143ec-21
			2
Cash	Funds
Co-op	Account Restnctsd
Cmop	Account tinrestncted
Total	Cash at hsnh in hand
Cash	in Transit		2,836.49
Total	Cash Funds	VCMII	223649
LiaiMI	Ides
Payments advanced		8333ts
		14333IEht8	2,836A9
		~1$8IIN	28364$

Receipts and Payrnams	Accounl		Restrlcled	Un~	Totat Funds	Restricted	Unrestricted
			Funds	Fratda		Funds	Funds
		8882	2022	2022	2021	2021	2021
				8	2	8
Income Receipts
Donadons Received		t6269	11,500.00	2,314.59	2,967.49	-	2,967.49
Other Income				448&I
Total Receipts			1t,080.08	2,762Ai9	2,$87.4$	-	2,$87.4$
Other Eupendlture
Equipment		'3tf18f33	993.82	123.04
ChsrltsMe Expenditure
Insumnce				06jM
IN chose Hosting				339.64
Professional Fees				1,128.63	151.00		151.00
Travel				33.99
Total Payments			$8L62	1,71L38	161.00		161,00
Net Receipts/fpayments)	forths year	33~03	10,8RL30	1~72$2A38 es			2,336.4$
Tolsl Funds Brought Forward		.2ARR4@	-	2,83849
Cash Funds at End of	Ihe Year		10,60838	39883.78	23I36.49	-	2,836AB