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||||Pacae|
|---|---|---|---|
|Trustees'<br>annual<br>report||||
|Independent<br>Examiners'||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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|Notes||||
|---|---|---|---|
||2022|2021||
|INCOME AND EXPENDITURE|General|General||
||Fund|Fund||
|INCOME RESOURCES||||
|Interest received|||2|
|Gifts received|||737|
|Subscriptions<br>received|28,330|18,540||
|Tax refund|1,903|3,460||
||30,233|22,739||
|RESOURCES EXPENDED||||
|Other charitable<br>expenditure:-||||
|Accountancy<br>fee|582||576|
|Bank charges|405||153|
|Miscellaneous|||87|
|Charitable<br>donations|30,100|21,034||
|TOTAL RESOURCES EXPENDED|31,087|21,850||
|NET INCOMING RESOURCES FOR THE YEAR|854||889|





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|||||f||f|
|---|---|---|---|---|---|---|
|||Notes||2022||2021|
|CURRENT ASSETS|||||||
|Cash at bank|||4,224||5,072||
|LIABILITIES: Amounts|falling||581||575||
|due within one year|||||||
|NET CURRENT ASSETS||||3,643||4,497|
|NET ASSETS||||3,643||4,497|
|RESERVES BROUGHT||||4,497||3,608|
|FORWARD|||||||
|DEFICIT /SURPLUS FOR THE||||(854)||889|
|YEAR|||||||
|RESERVES CARRIED||||3,643||4,497|
|FORWARD|||||||



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|||K||
|---|---|---|---|
|2.SUBSCRIPTIONS RECEIVED||2022|2021|
|Accumulating|deposit||100|
|Bruce 8 Lois|farewell|4,630||
|Kenya||23,700||
|Lodwar|||200|
|Lokichar|||16,500|
|SE Kwabiah|||1,740|
|||28,330|18,540|
|3.CHARITABLE DONATIONS||2022|2021|
|Afghanistan||1,000||
|Coronavirus|||100|
|Cyclone Idai||||
|Individual||5,000||
|Lodwar||2,000|200|
|Lokichar||21,600|16,758|
|Romania|||201|
|SE Kwabiah|||2,625|
|Ukraine crisis||400||
|Woodgrange|BC||1,150|
|ZSiele||100||
|||30,100|21,034|
|4.CASH FUNDS||2022|2021|
|HSBC WBCCT BMM Current account||4,103|5,000|
|HSBC WBCCT Trust Current account||121|72|
|||4,224|5,072|