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2023-03-31-accounts

2023
INCOMING RESOURCES
Donations 159,091 73,019
Inland Revenue 14,525
159,091 87,544
RESOURCES EXPENDED
Salaries 19,211 23,837
Staffpension 216 176
Children classes 7,154
Social and cultural expenses 17,400
Water rates 384 5
Light and heat 8,216 9,756
Telephone 1+97 1,065
Computer
software
900
Cleaning 5,863 3,245
Repairs &maintenance 69,800 59,040
Equipment
repairs and maintenance
4,665 810
Cutlery and utencils 483
Insurance 1,554 1,925
Visiting scholars expenses 12,600 3,262
Barclaycards
charges
688 20
Depreciation 620 729
151,151 103,870
Net incoming
resources for the year
7,940 (16,326)
Balance brought forward 1@39,669 1,355,995
Balance carried forward 1,347,609 1,339,669

2023 2022
Note
FIXEDASSETS
Tangible assets 1,290,694 1,291,314
CURRENT ASSETS
Cash in hand and at bank 71+94 50,478
71+94 50,478
CURRENT LIABILITIES
Accruals 14,379 2,123
56,915 48,355
1@47,609 1,339,669
REPRESENTED BY:
Net incoming resources 1,347,609 1,339,669
1,347,609 1,339,669

FIXEDASSETS
Freehold 3~ Floor Fixture and
Properly Extension Fittings Total
COST
At 31March 2022 887,147 400,035 54,536 1,341,718
At31March 2023 887,147 400,035 1@41,718
DEPRECIATION
At 31March 2022 50,404 50,404
Charge for the year 620 620
At31March 2023 51,024 51,024
NET BOOKVALUE
At 31March 2023 887,147 400,035 3,512 1,290,694
At 31March 2022 887,147 400,035 4,132 1,291,314