Willies Orphan Fund Accounts year ended 31 December 2022
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Income and expenditure account
| Income Donations and fundraising Expenditure Education sponsorship Building projects and equipment at orphanage Other charitable donations Art Project costs Other project and activity costs Administrative costs Printing, PR and other administrative costs Bank charges Computer costs Total expenses (Deficit) / Surplus of expenditure over income |
2022 £ 19,231 - 13,474 - 1,338 114 14,926 1,285 222 - 1,507 16,433 2,798 |
2021 £ 24,409 - 20,869 - 1,027 1,745 |
|---|---|---|
| 23,641 | ||
| 1,221 515 - |
||
| 1,736 | ||
| 25,377 | ||
| (968) |
We approve these accounts and confirm that we have made available all relevant records and information relating to the income and expenditure of the Fund for the year ended 31 December 2022.
Trustee
26 October 2023
Willies Orphan Fund Accounts year ended 31 December 2022
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Balance sheet
| Current assets Cash at bank Reserves At 1 January (Deficit) / Surplus for year |
2022 £ 4,411 1,669 2,798 4,411 |
2021 £ 1,669 |
|---|---|---|
| 2,637 (968) |
||
| 1,669 |
The foregoing balance sheet was approved by the Trustees on 26 October 2023 .
| Signature: | _____ |
|---|---|
| Trustee: | _____ W Gregg |