Africare Accounts
for the year ending 5th April 2023
Income Sources
Individual Donations
Charities & Churches
Bank Interest
Gift Aid Refunds
Total Income
80,846.40
19,793.90
1,776.69
11,083.72
113,500.71
Ex
endlture
Acheru Running Costs
Airfare & Travel
Administration & Office Expenses
Support of Missionaries
M iscellaneous
Total Expenses
141,680.51
0.00
2,545.81
375
580.00
145,181.32
SurplusllDeficitl
Balance Brought Forward
Closing Balance
-31680.61
213,625.94
£181,945.33
Total Balance Held
£181,945.33
Examined and found to be a true record
Clara Magill-Lavery
Independent Examiner
Date: 26/05/2023

Africare assets and liabilities for the year ending 5 April 2023
Funds reconciliation
Cash at bank and in hand:
Ulster Bank current account
£9,901.49
Ulster Bank reserve account
£57.255.75
Ulster Bank deposit account
£30,003.00
Progressive deposit account Cash in hand
£84,785.09
Total cash at bank and in hand
£181,945.33
Other Assets:
Offi'ce Equipment
£1,900
The charity has no liabilittes
Brian Dorman, signing on behalf of all trustees.