ATITO DEVELOPMENT FOUNDATION (1197737) INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD FEBRAURY 1, 2022- DECEMBER 31, 2022 CURRENCY : £
| INCOME : Annual Fund Raising EXPENDITURE : Library Refurbishment Project(Ghana) Note (1) Sanitary Pad Donation Project Internet for Atito Basic School Project Bank Charges Administrative expeneses Note (2) Operating Surplus BALANCE SHEET AS AT DECEMBER 31, 2022 |
INCOME : Annual Fund Raising EXPENDITURE : Library Refurbishment Project(Ghana) Note (1) Sanitary Pad Donation Project Internet for Atito Basic School Project Bank Charges Administrative expeneses Note (2) Operating Surplus BALANCE SHEET AS AT DECEMBER 31, 2022 |
£ 1,170.00 200.00 80.00 59.61 50.00 |
£ 6,560.56 1,559.61 |
|---|---|---|---|
| 5,000.95 | |||
| CURRENT ASSET: Cash at Bank FINANCED BY: Operating Surplus |
£ | £ 5,000.95 |
|
| 5,000.95 | |||
| 5,000.95 | |||
| 5,000.95 | |||
| Notes 1. Library Refurbishment Building Materials Transportation Workmanship 2 . Administrtaive expenses: Stationery Transportation Internet cost |
£ 850 45 275 |
£ 1,170.00 50.00 |
|
| 10 10 30 |