## 

## 






## 

## 

## 






## 

## 




## 

|FOR THE YEAR|ENDED|31 MARCH 2023||||
|---|---|---|---|---|---|
|||||2023|2022|
|Income<br>Donations & Offerings|||Notes|8<br>88,121.00|8<br>68,651.00|
|||||88,121.00|68,651.00|
|Overheads||||||
|Administrative|Expenses|||-61160.00|-58,575.00|
|Operating<br>(Deficit)/Surplus||||26,961.00|10,076.00|
|Bank interest|received|||9.00|20.00|
|Net (Deficit)/Surplus||for the year||26,970.00|10,096.00|





## 




## 

|||2023||2022||
|---|---|---|---|---|---|
|Long<br>Collection, Offering <br>Interest|& Donation|f|f<br>73,840.00<br>0.00|f|f<br>49,395.00<br>0.00|
||||73,840.00||49,395.00|
|ExPenditure||||||
|Food||230||810.00||
|Telephone||1164||1140.00||
|Water rates||47||0.00||
|Light &Heat||19235||10104.00||
|Motor &Travelling|Expenses|2427||2133.00||
|Printing, Postage &|Stationery|350||129.00||
|Motor Repairs &Maintenance||927||537.00||
|Motorinsurance||1006||1081.00||
|Building repairs||1388||11130.00||
|Buiding insurance||1890||1944||
|Bank charges &interest||373||280.00||
|Professional<br>charges||950||1450.00||
|Rent||1000||1,000.00||
|Donation<br>( Love Offering)||1070||400.00||
|Laundry &cleaning||719||900.00||
|General expenses||100||0.00||
|Health Cost||567||311.00||
|Subscription||3763||3130.00||
|Depreciation||7918||6702.00||
|||45124.00||43181.00||
||||45124.00||43181.00|
|Net Surpluel(Deficit)|for the year||28716.00||6214.00|






## 




## 





## 

|FOR THE ENDED 31 MARCH, 2023|FOR THE ENDED 31 MARCH, 2023|FOR THE ENDED 31 MARCH, 2023|||
|---|---|---|---|---|
|(Continued)|||||
||||2023|2022|
|Management<br>&Administration||ofthe Charity|5|5|
|Rent, Rates and Water|||5123|2000|
|Lighting and Heating<br>Motoring and Travelling<br>Printing and Stationery<br>Repairs and Maintenance<br>Building Project<br>Telephone & Postage<br>Donations(Love<br>Offering)<br>Building repairs<br>Foods,Funeral & Flower <br>Motor Insurance<br>Professional<br>Charges<br>Health Cost<br>Laundry<br>and Cleaning<br>Building Insurance<br>Bank Charges &Interest|Expenses<br> Cost||19235<br>2867<br>350<br>927<br>6270<br>1164<br>2150<br>1388<br>1820<br>1006<br>950<br>567<br>719<br>1890<br>373<br>2680|10104<br>2361<br>129<br>537<br>17400<br>1140<br>400<br>0<br>4160<br>1081<br>1450<br>0<br>900<br>1944<br>280<br>4546|
|General expenses|||3763|3130|
|Subscription|||0|311|
|Health Cost|||7918|6702|
|Depreciation|||||
||||61160|55575|





## 

||LANO 4||||NoTon||
|---|---|---|---|---|---|---|
||Busomo||||verecrt<br>TOTAL||
||t||||E||
|At 01/04/22|175,000||||32,853|256636|
|Additions||0||8,100|0|8,100|
|At 31l03/23|175,000|||52,783|32,853|366038|
|At 01N4/22||0||35,876|32,852|~775|
|Charac ferNe||||7,918|0|7,918|
|At 31N3/23||0||43,794|32,852|K%S|
|NET BOOKyml/E<br>At 01/04/22<br>~176||666||||~8|
|At 31/03/23||||||~I|
|FUNDS/ACCUMULATED|||RESERVES||||
||||||31/I/2623|31/63I2022|
|Openb0 Bal bgwd-01N4/22|||||326,677|310,536|
|Prior year Adjustments|||||-2,191|-1,954|
|Surplus/(Deficit)|||||26970|10.096|
|Closing Bal|c//wd-31/03/2023||||351,456|326,677|