2022-09-30-accounts

		Contents
			Page
General Information
Trustees Report			4-7
Independent	Examiner Report
Statement of	Financial Activities
Balance Sheet			10
Notes to the	accounts		I I-l3

Incoming Resou	rces
		Unrestricted	Restricted	Total	'Total
	Notes	Fund	Fund	2022	2021
				6
Ivlembershlp		8,427		8,427	9,557
Other Receipts		170	232	402	2,332
Donation		8,978		8,978	4,531
Fund Raising Activities			165,131	165,131	267,814
Bank Interest				2
Rental Income			98,738	98,738	72,105
Total Incoming	Resources	17,577	264,101	281,677	356,340
Resources Expended
		6	6
Charitable Costs		947	14,935	15,882	22,975
Governance		589	156,013	156,603	287,017
Other resources			620	620	755
Total Resources	Expended	1,537	171,569	173,105	310,747
Net Movement	in Funds	16,040	92,532	108,572	45,593
Transfer between	Funds
Fund Balance Brought Forward		84,130	1,798,581	1,882,711	1,844,765
Adjustment made	during the priod	(20)	0	(20)	(7647)
Fund Balan«es Carried Forward		100,151	1,891,113	1,991,264	1,882,711

						Notes		2022		2021
Tangible Fixed Assets								1,728,136		1,728,540
Current Assets
Debtors							7, 100		1,339
Pre payments						6a	3,592		3,226
Cash at hand	and in Bank						276,463		168,861
							287,156		173,426
Creditors: Amounts falling			due
with in one	year						24,028		19,255
Net Current	AssetslLiabilities							263,128		154,171
Net Assets								1,991,264		1,882,711
Accumulated	Funds Account
Unrestricted	Fund Brought Forward						84,130		73,081
Surplus (Deficit) Of Unrestricted				Fund			16,040		11,049
Previous Year Adjustment		to	Surplus		(Deficit)	Unrestrig	(20)
								100,151		84,130
Restricted Fund Brought Forward							1,798,581		1,764,037
Surplus (Deficit) of Restricted			Fund				92,532		34,544
								I&891,113		1,798,581
								1,991,264		I&882&711

					UnrestrictedRestricted	UnrestrictedRestricted	Tot:al Funds	Total Funds
2.Charitable Costs					Fund	Fund	2022	2021
Wages including Employer's		NIC			0	0	0	0
Rates, Insurance &cleaning					0	5835	5835	5642
Light, Heat &Water						2253	2253	1380
Management and Admin					0	0	0	1105
Consaltancy Fees						4872	4872	0
Repairs & Maintenance					0	1975	1975	13750
Other office Expenses					947	0	947	1098
					947	14935	15882	22975
3.Governance					UnrestrictedRestricted		Total Funds	Total Funds
					Fund	Fund	2022	2021
Management and Adminstration					0	0	0	0
Overseas Donation-Accident			Victim	Relii	0	155962	155962	0
Contribution to school overseas					0	0	0	285000
Accountancy Fees					0	0	0	1152
Bank Charges					589	51	640	865
					589	156013	156603	287017
4.Other Expenses					UnrestrictedRestricted		Total Funds	Total Funds
					Fund	Fund	2022	2021
Depreciation						620	620	755
					0	620	620.3	755
4a. Net Income Resources			(Deficit)		2022		2021
					108572		50467
4b. Donations in kind					2022		2021
There were no donations	in	kind during			0		0
the period
5.Employees
The average number of people
employed during this year	was

6.Debtors				2022	2021
Other Debtors-Utility		Bill		5701	0
Rent Owing				1400	1339
				7100	1339
6a.Prepayment
Insurance Prepayment				1896	1652
Business Rate				1696	1574
				3592	3226
7.Tangible Fixed		Assets		Land and	Fixtures
				Buildings	Fittings and	Total
				Free hold	Equipment
Cost at 1stOctober 2021				1726275	26441	1752716
Addition				0	216	216
				1726275	26657	1752932
Depreciation at 1stOctober 2021					24176	24176
Charge (or the	year				620	620
Depreciation carried		Forward			24796	24796
Net BookValue at 30 September 2022				1726275	1861	1728136
net Book Value	at 30	September 2021		1726275	2265	1728540
B.Creditors	falling due within		on	2022	2021
				6
Tenants Deposits				8400	8400
Rent Received	in Advance			11844	7167
Other Accruals				2400	232
Accruafs				232	0
Audit Fees				1152	3456
				24028	19255
9Analysis of	Net Assets			2021	2021
Tangible Fixed	Assetss			1728136	1728540
Current Assets				287156	173426
Current Liabilities				-24028	-19255
				1991264	1882711