Page 28 - Aidlink Financial Statement 2023

Aidlink Financial Statements 2023
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2023
9. SUPPORT COSTS
Basis of allocation is time
Salaries + staff costs Office expenses Website & IT
Repairs & depreciation Governance
Total
Salaries + staff costs Office expenses Website & IT
Repairs & depreciation Governance
Total
Inclusive
Quality Community
Education Development Development Kenya Uganda Education 2023 2023 2023
Raised Funds 2023
(18,329)
(67,205)
(24,438)
(12,219)
(122,191)
Total Funds 2023 €€€€€
(3,717)
(13,630)
(4,956)
(2,478)
(24,781)
(791)
(2,900)
(1,054)
(527)
(5,272)
(118)
(431)
(157)
(78)
(784)
(746)
(2,734)
(994)
(497)
(4,971)
(23,701)
(86,900)
(31,599)
(15,799)
(157,999)
Raised Funds
2022 €
(21,290)
Inclusive Quality Education Kenya 2022 €
(78,064)
Community Development Uganda
2022 €
(28,387)
Development Education
2022 €
(14,193)
Total Funds
2022 €
(141,934)
(3,332)
(12,216)
(4,442)
(2,221)
(22,211)
(781)
(2,863)
(1,041)
(521)
(5,206)
(118)
(431)
(157)
(78)
(784)
(2,352)
(8,622)
(3,135)
(1,568)
(15,677)
(27,873)
(102,196)
(37,162)
(18,581)
(185,812)
Governance costs included above can be analysed as follows:
Restricted Unrestricted Funds Funds 2023 2023
Total Funds 2023 €€€
Professional audit fees Catering
Annual report
Board training
CRO
Total
28
- (4,951)
(4,951)
-
-
-
-
-
(20)
(4,971)
-
-
-
(20)
(4,971)
-
-
-
Restricted Funds 2022 €
-
-
-
-
-
-
Unrestricted Funds 2022 €
(4,942)
(116)
(6,392)
(11,450)
-
-
Total Funds 2022 €
(4,942)
(116)
(6,392)
(11,450)
-
-