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|||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<br>software||900||||
|Cleaning||5,863||3,245||
|Repairs &maintenance||69,800||59,040||
|Equipment<br>repairs and maintenance||4,665||810||
|Cutlery and utencils||483||||
|Insurance||1,554||1,925||
|Visiting scholars|expenses|12,600||3,262||
|Barclaycards<br>charges||688||20||
|Depreciation||620||729||
||||151,151||103,870|
|Net incoming<br>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|





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|||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|





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|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|