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|Contents||~pa e|
|---|---|---|
|Legal and Administrative|Information|01|
|Executive Committee's|Annual<br>Report|02|
|Independent<br>Examiner's|Report|03|
|Income and Expenditure|Account|04|
|Balance Sheet||05|
|Notes forming part ofthe financial statements||06-07|






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||||2022|
|---|---|---|---|
|INCOME||Notes||
|Donations|||2,205|
|Grants|||41,333|
|Total Income|||43,538|
|LESS:EXPENDITURE||||
|Accountancy|fees||500|
|Centre costs|||1806|
|Cleaning|||800|
|Health dt lunch projects|||10831|
|Permits||||
|Project costs|||19000|
|Tutor fees|||5160|
|Total Expenditure|||38A097|
|Net incomej(expenditure)|||5,441|





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|Totalfixed assets||||Notes|2022f|
|---|---|---|---|---|---|
|Tangible Assets||||3||
|Total current assets||||||
|Cash at Bank|||||17,920|
|Cash in Hand||||||
||||||17,920|
|Creditors: amounts|fallin|due within one|ear|||
|Creditors|||||(1,000)|
|Net current assets/(liabilities)|||||16,920|
|Total net assets or Babilities|||||16,920|
|TotalFunds||||||
|Brought forward<br>Net income/(expenditure)|||||11,479<br>5,441|
|Carried forward|||||16,920|





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