| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | This Year | Last Year | ||||
| zozo/zoz1 | zozo/zoz1 | 2026/2621 | 2019/ZOZO | ||||
| f | f | f | |||||
| lncomin Resources |
|||||||
| Voluntary income: |
|||||||
| General Fund | 1Z0,531 | 91,577 | |||||
| Action Child Sponsorship | R.Schools | 19,130 | 19,130 | 20,611 | |||
| Care Centre | 12,114 | 12,114 | 13,489 | ||||
| Extra Child Sponsorhips | Gifts | 491 | 491 | 385 | |||
| Gift Scheme | 5,385 | 5,385 | 3,583 | ||||
| Medcraft Fund |
3,SSO | 3,550 | 3,913 | ||||
| New Horizons | 2,651 | Z,651 | 2,796 | ||||
| Other Specified Gifts | 20,276 | 20,276 | 17,172 | ||||
| Total incoming Resources: | 120,531 | 63,S97 | 153,526 | ||||
| Resources Ex ended | |||||||
| Charitable Activities: |
|||||||
| Funds sent to Brazii | 89,621 | 154,700 | |||||
| Bank Charges | 405 | 405 | |||||
| Miscellaneous | Expenditure | 216 | 216 | ||||
| Publicity | 1,199 | 1,199 | |||||
| UK Support | 15 | 15 | |||||
| Total Resources Expended: | 91,456 | ||||||
| Net incoming/Outgoing | Resources | 29,075 | - | 1,482 | |||
| 31,875 | — | 1,378 |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | This Year | Last Year | |||
| 2020/2021 | ZOZO/ZOZ1 | 20ZO/ZO21 | ZO19/ZOZO | |||
| f | ||||||
| Current Assets | ||||||
| Gift aid debtor | 1,404 | 1,510 | 2,481 | |||
| Cash in bank | and in hand | 27,583 | 423 | |||
| Current Liabilities | ||||||
| Accruals and | deferred | income | ||||
| Total Current | Net Assets | 28,987 | 1,510 | 30,497 | ||
| Funds ofthe | Chari | |||||
| Unrestricted | income | Funds | 28,987 | 28,987 | 2,393 | |
| Restricted income Funds | 1,510 | 1,510 | 511 | |||
| Total Funds | 28,987 | 1,510 |