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2022-12-31-accounts

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fggs JtOScdegs 2674838 2494135 536NL73 4896L$4
OAO e.oo
Bookshop tk Techshop incense MO 46630 46MO 3530
TaxRedaimed 455737 5S4115 14390.62 14476.17
Bash Isimest 136 030 136 531
BsgdkN Rhe )seems= 312930 MO 312930 172535
344363l 332NLNI 6768671 41200.6T
EAA)
Saary CecaaExpcaece
1643471 2324IL40 39573.11 3732331
Idortgege Raet o1bahgags eho hee MS 050
Bookshop 0 Techchop spemgtsm 050 394.99 39499 MO
Kxpcmes forchgmg spmkcrs ea 000 O.NI ego
Admla ~'plass,
ctedoa
Kgalpmcst 4Csplai Kapeedhsm
errdr) 236630
5401AS
030
OJbi
430
e.oe
33663$ 5401AS
4JSI
328532
568633
e.oe
Sapport tosghfhdnas OAO IOSMO IOSO.OS 3NN Jm
Other, Otntbaerr Jtghderiah MS I57738 187738 39665
Bagdbd grReaovagsas OJN 1791636 1791636 343232
Geemsl Omnbtre 239113 tNLSS 2492.13 85436
KECKSSOF~OVERFAYMKNIS 275KL62
654359
44549.73
-1125933
Ttt0235
A41534
54045AS
'f192.18
Sntaacc Ssoaght Forrmsd 1T57430 4310437 7075937 63567AO
BALA)tCKS CARRIED FORWARD 3441839 32935A4 46343A3 7075937
ABA~VSISOFFliMN 2022 2021
5 f
1.Gestf8~ps
Receipts:
Gills AOBedsgs 2674IL58 12LI3.$4
CerxaoattGHI AblTm Clalas NR737 404867
Ihdldlag She Income= 312930 172535
lsarest eaIaseshasst*comsat eFr 136 0.11
Teed Reedptn 3443631 278873'7
permeate
Sektsy Cosa JtExpesscs 16432.71 149IS.13
Sledgage 41rest ofbagdsgs MO ede
Expenses forrisigsg speakers dc MO Mll
VtiNicr
Addle (kccereace,'phoae,
tsdsssry ee:)
Kgaksecst~hshgsg hsprereasea Smpehs
5401AS
ede
328532
Genera\ Samlrhs (lsstreaekm IoSost*bchsr) 2392.13 854.16
Trenshm toSsppert CSRaatrd Seals ILW
Rshscdes iagoats 030
TotalFaysmsa- 2759262 247S934
RctRecdpts 65GIJR 31RIJG
Beieace Ihesght Forrrord (asd Sects)=
BeleeccetYear KadSadfbmaj
1757430
34418.19
2444627
275743$
2295.00 1250AN
20LS8 3(L25
TetelRccelptc= 267730 156L2S
1000AN 159834
5973$ -ZSW
8.00 0.00
430730 4416AN
498540 4307,90
2071M 275AN
16580 9635
4S1.00 3KNI
Telal Rccdpen 2407AN 40625
394AN &AN
60S30 35032
1&NI37 350.92
260733 5533
eAN O.ee
061Alt SOSAN
256$24 56231
260733 5533
Tnsnfer hme Geoeral Feed eAN O.ee
Masse Brosght Fortvmd- 061Alt SOSAN
Balsaec atYmr Ead 256$24 56231
43IIFFd
Recept
-Gghg Ggcdsgc lee.
CovmasgGig
AQ Tac Chdan
OAN
Paymcan: 0AN 0.00
lief Reniph IUN 0.00
Masm Broaghl Fenverd= ZINS39 200549
Ma&castYearEad 2005/N 2&INM
33066k(NSFssd
GNc-R agnt&N
Co«meat/CAB ghl YesChoose
Tcaal Rcceiph 411IL&$9&SSAN
Paymeals:
Bagdisg ih Rcaevagm Work 1'791436
Pmtisl Rcpeymcm ofMorlgage Ccykal 080
27916t36 3432Am
Treochre (Roe«Ca«eral lhoel) &ANI RNI
lhdssce Bresght Farnsrd 22763ANI 1710032
Recdytsr Ggh COtfcdags
Pepseeatsr~~etc
27lgg
1192.rN
19etRecdpre-
Sdsace Sceaght Feroero- 142109 102109
Bdeac»stYear Karl= OON 1021,IN
Feral Rcectpts 192m 000
Pepmcata gmgeaor7, bleak sayer, fshten era= 000 0.00
raetRccdpte 192N 0.08
BdesccIhesght Ferrrerg 888 0JN
Belsaceat Year Kml
8ChaccihRrethsKKSIO
Remiptsr Bsaagsas = 1922900 176NAN
Csvmeatrfdg
AN TssChhat
4NI29 2IBXOO
palmartsr Ra Chmch~gslar tcshcyrsam
itet~
Tehsl Recelyts= 2272K29 2147240
Belsacc Sroaghl Feraatg=
Bdascc atYear Keg=
9~2CIah
Rmdpcr. Saaratsm
Cevcaeat/Gill
AN Tas Ctshm
Papmeahc Re rapport ofsatreech mhaisas
feet~
lhrtsace Sreegprt Fenmrg 49681 49061
Bdeace etYear Kca 49641 494.61
lbctlph tBssatben
Cevceeat)CAB A(4TscCketan
2$09$ HlkM
77905SAO
2$09$ HlkM
77905SAO
Toad Radph 35790 26BM
Net Rcodptc 3579$ 21997
Release Banght Porosrd 11$I9$ $059(
BslsacoatYearBod= 14622)$11049$
ICbe
t
Reodptct
Oatrcach Keaye iacteae
Mt Aid ha Ostnsch Kesya
Ggh*~ ferYeechC~
Botgcdoeadeac —nag cheeg» I'er big cbeage
O,M
BM
$$$
MS,M
7790
$90
gin dry itecsc ~AO 125.W
Payneatn
Ostreecb Kreys psyneah
(ggh AceppetO
$$4 1409.66
gspcsaa ferYeech Cnspslgvcnh 090 090
Barge diner(elle
-$)gsssd nbrhay
csppsct
0)gl ILM
Saadrltc 10090 OAO
the
IOLM ~6.16
Bsbatce Brosgbt Penraal= 195491 293L$7
Be)sacsstYear Esd 205091 195491
(Toad hshteceaa ag)ands stTeergad= 6M4343 7$75$97)
SASBSBZBIZdgAXIQB
Thesccoaats have bees pcepacnl carder
"Ihadpn sa4 Psyanstc
bash scpeer)hcd by
Ihe CharityC~ees, sed they neer gee~hgel regshcsnnn.
Thesccosetc areprcpsca) ea e"galsgcascara bale lasccenlsscc ngh dn cher)gn Aet 2011asd is crocdsea
wgh epplksbh eccelaaleg
nt4stlht
21$$3cgggglg?
The dungy
schaewlalgcc ibnOshaacat Is~cher(y that Itsnct bove~parpoces or'absc'
Ihotstcfarthe pabgr bcaeSI.Dctagcofhce Ihe chadty lsn
chicvccl Bth ore pcovbhd IaIhcTtsshes report The
Trasteve ceagna Ihst they pey dae regonl IethcCharhy~gshbts«a oapebgc beaegt bcfbrc decbgsg
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rhu
ctlvidn the cbarhy cbndd ssdcctoha
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dd ssdcctoha
1022 2021
AC f.
LTotal gcpacsn psBtaTradcet- 090 $4B Iebphoae Aeentvobdsg )
2.No.efTtaneec eBtcted 2 2( facaned asaspbOen aetIrsasec)
3.Grace osgceBta(ache = 3$59995 3(33196
4.Btsphycr'c Ni coca OAO
5.Peschn CostrtbaOnn = 97396 99A45
6.Average No.ofIhg dna aepleyccc 121 (97
(ABasployed la aaMbec Ia utbccescc ofBnObjeac ofdn Chsrhy)
7, No asployec rccdred ever f4$9$$
OFABSSTSAND A.T31D B
2822 2021
I
Kisgdots BeakLal/AOG Pmpcrty Ttett a/c 1132JG 113197
Cancat Atxoest 64007 V/ 60DG.19
Cad/ ht cek 1023.73 76451
Cash Fbat ISB00 IN(00
( Ager dedactba sfaefwmmbd chc0acs)
Tetal
Coatprldeg sf
Gasser lFes4 344IILIS 2757430
Miafoac Feed 4905AB 430790
KidsBYeagt 216824 561.01
Ittgp Feed 28thtAS 200599
SaDliag Feed 925/Ad 2276390
Mother BTmbDen Gnmp 08$ f02IJIS
21Clah 496.61 49461
OCCMedb IL00 0$0
Chsnh Werbrr Feed $595A7 0009.62
Massa ftsbtrtm 1462.80 '1104.SB
Clcsrlag Atmeat 205591 195491
Total 6434383 7075897
080 090