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||||?023|2422|
|---|---|---|---|---|
||t|&|s|E|
|lncomingResources|Restricted|Unrestricted Total||Total|
|Donations||62,812|62,812|<br>68,944|
|Total lneorningResources||.62,812|62,812|<br>68,944|
|Resources Expended|||||
|Premises Costs|||||
|Rent||21,844|21,804|49,981|
|Rates||1,742|1,742|1,062|
|LiEhting and Heating Costs||4,858|4,858|3,431|
|Direct CharitableCosts|||||
|Sessional Staffing Costs||7,590|7,590|9,248|
|GeneralAdministrativeExpenses|||||
|Telephone||416|416|130|
|Bank Charges||241|241|237|
|lnsurance||1,180|1,180||
|Repairs&IVlaintenance||nara|4,429||
|Depreciation||802|RO)|890|
|TotalResources Expended:||43,062|43,062|<br>64,979|
|Net Surplus/(Deficit)||19,750|19,750|<br>3,965|
|Balance BreiughtForward@ A1lA4l2A27||213,943|213,943|209,978|
|BalanceCarried Forward@A1rc4lz1?3:|__|_233,693233,693||213,943|





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||Notes||2023||2022|
|---|---|---|---|---|---|
||||G)||E}|
|Fixed Assets:||||||
|Tangible Assets|5||123,625||124,427|
|CurrentAssets:||||||
|Dehrtors|4|)fi)aa||20,249||
|Cash atBank||89,819||69,267||
|||110,068||89,516||
||||110,068||89,516|
|Net Funds:|||233,693||213,943|
||||2023t||2422<br>E|
|Mcvement ofFunds:||||||
|Totai FundsBroughtForward|||213,943||209,978|
|Net Surplus/(Deficit):|||19,750||3,96s|
|Net Funds:|||233,693||213,943|





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|3.0Tangible Assets|Land&|Fixtures&||
|---|---|---|---|
||Buildings|Fittings|Total|
||t|f|t|
|Cost:||||
|At1stApril2022|i16,408|11,085|127,493|
|Additions||||
|At31st March2022|116,408|11,085|127,493|
|Depreciation:||||
|At1stApril2022||3,066|3,066|
|Charge for the Year||ou/-||
|At3tstMare h2023||3,868|3,868|
|Net Book Value:||||
|,At31stlttlarch242"2|116,408|8,019|124,427|
|At3'1st l\4arch2023|116,408|t,ttt|123,6%|
|4.0Debtors||2423|2422|
|||T|I|
|OtherDebt||249|249|
|KarzeHasana||20,000|20,000|
|||20,249|')(^\r11O|
|5.0Reconciliation ofFunds:||2023|2022|
|||I|c|
|Total FundsBroughtForward:||213,943|209,978|
|Net$urplus/(Deficit):||'19,750|3,950|
|TotalFundsCarriedForward:||?33,693|213,928|