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