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|Trust Information|Trust Information|||Page 3|
|---|---|---|---|---|
|Trustees|Report|||Page 4|
|Report of|the Independent||Examiner|Page 11|
|Statement|of Assets and||Liabilities|Page 12|
|Statement|of Financial|Activities||Page 13|
|Notes to the Financial||Statements||Page 14|





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|||||2021|
|---|---|---|---|---|
|||Notes|||
|Current Assets|||||
|Cash and Bank Deposits|||13,471|13,723|
|Accrued Income —gift aid|||8,835|2,995|
|Debtor|||9,170|4,724|
|Net current|assets||31,476|21,442|
|Current<br>liabilities|||||
|Creditors|||(7,694}||
|Net Assets|||23,782|21,442|
|Represented<br>by:|||||
|Unrestricted|Funds||14,286|13,826|
|Restricted|funds||9,496|7,616|
|Charitable|Funds||23,782|21,442|





||||||THE WHITMORE TRUST|THE WHITMORE TRUST|THE WHITMORE TRUST|||
|---|---|---|---|---|---|---|---|---|---|
||||STATEMENT OF FINANCIAL ACTIVITIES|||||||
||||FOR THE YEAR ENDED 31"DECEMBER 2022|||||||
|||||||2022|2022|2022|2021|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Fund|Funds|Funds|
|Income|||||Notes|||||
|Donations|||||18,791|||18,791|25,061|
|Gambia|General|Donations|||18,392||965|10,412|11,173|
|Uganda|&Zimbabwe<br>Donations|||||||||
|Sierra Leone Donations||||||||||
|Ghana|Donations|||||||||
|Cameroon<br>Donations||||||1,653||1,653||
|South Africa Donations||||||||||
|Total Income||||||38,836|965|39,801|32,914|
|Payments||||||||||
|Direct Charitable||Expenditure:||||||||
||General|Fund payments||||241||241|171|
||Uganda|&Zimbabwe||Payments||||||
||Gambia|General|Fund|Payments||33849|1,724|35,573|33,391|
||Ghana Payments|||||||||
||Cameroon<br>Payments|||||1,647||1,647|202|
||South Africa Payments|||||||||
|||||||35,737|1,724|37,461|33,764|
|Net incoming/outgoing|||resources|||3,099|(759)|2,340|2,470|
|Fund balances||brought|forward||4|14,050|7,392|21,442|18,972|
|||||||17,149|6,633|23,782|21,442|





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|||Balance|Incoming|Outgoing|Fund|
|---|---|---|---|---|---|
|||Brought|Resources|Resources|Balance|
|||Forward|||Carried|
||||||Forward|
|General<br>fund||14,050|38,836|35,737|17,149|
|Restricted|fund (1)|1,724||1,724||
|Restricted|fund (3)|5,668|965||6,633|
|Total Funds||21,442|39,801|37,461|23,782|



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