## **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|||