## **ELSSA Essential Life Saving Skills for Africa** 

**Income and Expenditure Account For the Year ended 30th April 2022** 

|Note<br>**Income**<br>Donations<br>Gift Aid Tax Reclaimed<br>Interest<br>**Expenditure**<br>Direct Charitable Activity<br>Administration<br>Regulator fees<br>Website<br>Bank Charges<br>Surplus for period<br>**Balance Sheet at 30th April 2022**<br>Current Assets<br>Bank<br>Cash in hand<br>Debtors<br>Current Liabilities<br>Creditors<br>Funds<br>Unrestricted Funds<br>Signed|6,041<br>376<br>12<br>17<br>479<br>127<br>31,985<br>755<br>548|**2022**<br>£<br>6,429<br>-<br>623<br>5,807<br>**2022**<br>£<br>33,288<br>848<br>32,440<br>32,440|5,868<br>416<br>20<br>50<br>43<br>20<br>26,460<br>755<br>266|**2021**<br>£<br>6,304<br>-<br>113<br>6,191<br>**2021**<br>£<br>27,482<br>848<br>26,634<br>26,634|
|---|---|---|---|---|



P.E. Weir A.W. Thomson Chairman Treasurer