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## 

||NOTES|2022|2021|
|---|---|---|---|
|INCOMING<br>RESOURCES||||
|DONATION:||||
|Unrestricted<br>Funds||9,395|2,540|
|Income from Assets||||
|Bank Interest Received||||
|Rental Income||16,170|11,544|
|TOTAL INCOMING<br>RESOURCES||25,565|14,084|
|RESOURCES EXPENDED||||
|Direct Charitable<br>Expenditure||||
|Property<br>Expenses||4,026|6,637|
|Administration<br>Expenses||729|757|
|Fund Raising Expenses||3,780||
|Other Expenses||125|125|
|Finance Costs||68|3|
|||8,728|7,522|
|NET INCOMING RESOURCES FOR THE YEAR||16,837|6,562|
|Fund Balances brought<br>forward||474,764|468,202|
|Fund Balance carried forward||491,601|474,764|





## 

||NOTES|2022|2021|
|---|---|---|---|
|FIXEDASSETS||478,782|478,782|
|CURRENT ASSETS||||
|Debtors||609|162|
|Cash at Bank||42,796|25,246|
|Cash<br>in Hand||25|624|
|||43,430|26,032|
|LESS:CURRENT LIABILITIES||||
|Creditors|10|11,611|11,050|
|Sundry Loans|11|19,000|19,000|
|||30,611|30,050|
|NET CURRENT (LIABILITIES) IASSETS||12,819.0|(4,018)|
|NET ASSETS||491,601|474,764|
|FUNDS||||
|Unrestricted||491,601|474,764|
|||491,601|474,764|



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||- Ths Charity is exe|mpt from tax on its charitable<br>activities|.||
|---|---|---|---|---|
||||2022|2021|
|2|PROPERTY EXPENSES||8|f|
||General<br>Insurance||1,424|1,880|
||Heating<br>& Lighting||2,252|2,408|
||Repairs<br>& Renewals|||2,016|
||Water/General<br>Rates||350|333|
||||4,026|6,637|
|3|ADMINISTRATION|EXPENSES|||
||Postage 8 Telephone||729|757|
||||729|757|
|4|FUND RAISING EXPENSES||||
||Food, Medicine<br>8 Provisions||||
||Donations||3,780||
||||3,780||
|5|OTHER EXPENSES||||
||Legal & Professional|Fees|125|125|
||||125|125|
|6|FINANCE EXPENSES||||
||Bank Charges||68||
||||68||





## 

||||Freehold|Alteradons|&|Motor||
|---|---|---|---|---|---|---|---|
|7|FIXEDASSETS||Properties|Improvements||Vehicle|TOTAL|
||COST|||||||
||Balance as at 1 April|2021|458,631|20,151|||478,782|
||Additions|||||||
||Disposals|||||||
||Balance as at 31 March 2022||458,631|20,151|||478,782|
||DEPRECIATION|||||||
||Balance as at 1 April|2021||||||
||Charged<br>in year|||||||
||Disposals|||||||
||Balance as at 31 March 2022|||||||
||NET BOOK VALUE|||||||
||At 31 March 2022||458,631|20,151|||478,782|
||At 31 March 2021||458,631|20,151|||478,782|
|8|DEBTORS|||||2022f|2021<br>8|
||Prepayments:|||||609|182|
|||||||609|162|
|9|CASH AT BANK|||||||
||Unrestricted<br>Funds|||||42,796|25,246|
||BANK ACCOUNT ANALYSIS|||||||
||Barclays Community|Account||||41,865|24,313|
||State Bank of India|||||931|933|
|||||||42,796|25,246|
|10|CREDITORS|||||||
||Trade Creditors|||||10,926|10,859|
||Accrua la|||||685|191|
|||||||11,611|11,050|
|11|SUNDRY LOANS|||||||
||Mr Joginder<br>Pal Singh Ghana|||||19,000|19,000|
|||||||19,000|19,000|