Burkina Development Partnershlp ststement of Receipts and Payments - Year Ended 30 April 2023 Reslri¢led Funds Unreslricled Funds Endowment Funds Total 2023 Total 2022 Recei ts Voluntary R0¢95pts Donalions & Gift Aid Grant 48,194 16,000 48,194 16,000 48,693 9,000 From Charitable Activities Membership Fees 64,194 64,194 57,693 ments Cosl of Charitable Aclivllles Governance Costs 59.030 271 59,030 271 32.100 197 Assets and Investmgnt purchase Purchase of Equipment Total Payments 59,301 59,301 32,297 Net reeelptsl Ipaymentsl 4.893 4,893 25,397 Transler lollfroml lund8 Surplu81 Idefleltl for tho year 4,693 4,893 25,397 Reconcillatlon 30.04.23 Cash al bank & in hand 30.04.22 Surpluslldeficill Ihi5 year end C85h al bank & in hand 30.04.23 79,687 4,893 84,580 79,687 4,893 84,580 54,290 25,397 79.687
Burkina Development Partnershlp Statement of assets and liabilities Year Ended 30 April 2023 Funds Reconclllatlon Unreslricled Fund5 Reslricled Funds Endowment Funds Total 2023 Total 2022 Reconclllatlon 30.04.23 Cash al bank & in hand 30.04.22 surplu51ldelicill this year end Cash al bank & in hand 30.04.23 79,687 4,893 79.687 4,893 54,290 25,397 84,580 84.580 79,687 Bank & Cash Balancas Bank Deposit Accounts Bank Current Account 84,580 79,687 Cash in Hand 84,580 79,687 Llabllltles Approved by the Iruslees on 27th February 2024 and signed on their beh8lf by., Nigel Trust aham