St8iement of Income & Expendilyre Year Eod 31° Augus12022
Incomin
Resourccs
Aug-22
Aug-21
Cor￿r￿le Donations
Pri*7te
IA)nations
Gift Aid
40,IKM)
22,823
1731
19.915
Totsl Incoming Resources
59,915
65.554
Resources Ex
nded
Chariiable Aciiviij,
He Cares Manila
Fish Farm Exps
Nl Charities
Bank Charges
97.085
55,114
1,544
2.4
88
3.4(XJ
82
Totsl Resourcts Extthled
l(K),567
59146
Net Incoming Rewurtts for the Year:
(40,652)
6,408
Fun(Ls Balance Brought Forward
95,789
89.381
Fund Balances C*rried Fonvgrd
55.137
95.789
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Balance Sbeet As At 31" August 2022
Net Assets
Fixed Assets
Aug-22 Aug-21
Current Assets
Debtors
Cash at Bank and in HarKI
Total Currerrt
Assets
40.IXKI
55137 557
55.137 95,Th)
Icss Creditors and Income in Advance
Net knets
55,137 95.790
Fulld Balances
Aug-20
Aug-20
Reserves
55.137 95.79)
To¢*1 Reserves
55.137 95.Th)
The financi￿ statements were approved by the trwtees on 2￿ Septemiw 2023
and signed
on their behalf by:
Mr. F Dick. Chair
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