| Faie | |||
|---|---|---|---|
| Repart afthe Teaetsee | 3 | ta | 7 |
| Ihyart ofehe Tacbycadettt AwBlsm | ta | 9 | |
| jetahateaeefAsaaclaI Ae~ | 10 | ||
| Batanee Sheet | 11 | ||
| 1eatee lathe ~ambi Slahmasb Deeeetted shaeaaeae sfFlnasdal~ |
l2 22 |
ts ta |
2I 23 |
| 31.I2.32 | 3I.12,2] | ||||
|---|---|---|---|---|---|
| Terai | Terai | ||||
| fuaria | lbnda | ||||
| E | |||||
| INCOME AN& RKDQlvM53rTRPROM | |||||
| Dcaaricaa aatr lagaciee Charrlamr~ |
497,435 | 274,649 | |||
| Orbcr acllvtly | 184,456 | ||||
| Orb reewhe ~virraa iavcranant arrd odrcr mcame |
38345 I |
11LPC5 I |
26,5l4 2 |
||
| TrCel | 433,621 | ||||
| EKPEMrITUIIE QN | |||||
| I Eacrrarak rrcrlvirlea Exgaachrurc aa cbcrib%le~ |
6 | rmdj543 | 34.195 | 622,154 | err6,656 |
| 506,553 | lr4195 | 622,194 | 606,656 | ||
| NETIRCOMRNKIiTKJVDITURCJ | 96,193) | I4SAS) | (1Z,a 35& | ||
| ~ILIATION OFHJMrs | |||||
| Tereilhmra bra~i lbrrrerd | gt%2ASS | I6,193 | +NPAS | 4329383 | |
| TOTAL FUNM CEBRIXlt Fl3RWARII |
| ~tvTJNG POLICIES- eendtvaed Pcttsbra ce«a aad eaierpest~asset beaNh 7bochatihbk ennrpsnv open adedbted cotwilmdon pmainn achene, Cottttibsaiam payable to dte charitable~'s pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda |
~tvTJNG POLICIES- eendtvaed Pcttsbra ce«a aad eaierpest~asset beaNh 7bochatihbk ennrpsnv open adedbted cotwilmdon pmainn achene, Cottttibsaiam payable to dte charitable~'s pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda |
~tvTJNG POLICIES- eendtvaed Pcttsbra ce«a aad eaierpest~asset beaNh 7bochatihbk ennrpsnv open adedbted cotwilmdon pmainn achene, Cottttibsaiam payable to dte charitable~'s pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda |
~tvTJNG POLICIES- eendtvaed Pcttsbra ce«a aad eaierpest~asset beaNh 7bochatihbk ennrpsnv open adedbted cotwilmdon pmainn achene, Cottttibsaiam payable to dte charitable~'s pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda |
|---|---|---|---|
| Gag caacsgb Daring thc year tbe~bas~Yet~tars nf 646k (2821:KI2Ib') rs,'t capcndinse) snd iis Net Current Atasts meta ddk (202It X2Kc).%be dlreakm (trnstcrn believe drsr Ibe 833have~dM impend ofCOVID-19 aml ttarJ sre~br their~tbet there ie aO asalaid ntWettaitdr related te gnlttg,~Tbe direOMm (trente as Rrther entdssgs tltat dte~tbsrn dte peb lie (teersbippers wilt~ly seppest tbe Cbsrity. |
|||
| DONAlloNS ALII IXGACISS |
|||
| 31J2.22 I |
31.I2.21 | ||
| ~497 | 274649 | ||
| 5LIXZ2 | 3L12.ZI | ||
| d1~ | E 2]i,6I4 |
||
| 35.12J2 | 3I.IZZ I I |
||
| INCOME lrRDM CILIIRITAIILEAC~ | |||
| Iteocipt Seta anhet ef snd~ Odtcr erceme Cbreuvittst 7nb~ Scbam Orant Other sod vi' Odter avdvtty |
31.I2,22 I |
31.I2,21 16,164 38,736 129,556 |
| Suppart | |||||||
|---|---|---|---|---|---|---|---|
| casts (pret | |||||||
| aaa:7) | |||||||
| ~ssi | |||||||
| 7. | 9IJlpok1 COSTS | ||||||
| Other riant tele]S |
8uppaat | Oav~ | |||||
| aacss | Tatnh | ||||||
| f. | |||||||
| ~SI | 35 | ~481 | ~5rt 611 | ~596 | |||
| 5~caste, 'un:luded | nr tba abave, nra es Nkr we: | ||||||
| 31.12 21 | 3LI2,21 | ||||||
| Ihgumlltuto | |||||||
| rdrertssbbr | |||||||
| activities | |||||||
| ~as atbres | H,555 | P. ErrM |
|||||
| eattvJdes Accasmrc4adan |
53.843 | 51,159 | |||||
| Wages | 281~ | 3'74,504 | |||||
| Social security Pcariaeg Rates and water |
'I4rl75 5rssd 13,178 |
14,I76 6,687 4,0I6 |
|||||
| Ligbt eod beet Te1~~nnd ssndan say Motarhrnvat aaess Cirnnh8 spam nnd nmiatrnnutaa Odrcr 8nenaa casts ProSs on disposal ofrnatar vehitdca ~udan ofbugibh Bxad roasts |
32PI8 25/.IO 15&7 34095 dv237 31r473 3,154 33+iIi |
22,524 17,53I i&96 I I+73 2.962 8,41't |
|||||
| Sepacr csea- entrintsd |
|||||||
| Reps' end55~ca | 1ts153 | ~I2 400 | |||||
| 483458 | 424043 |
| BI.1222 | 31,122I | ||
|---|---|---|---|
| 2 | |||
| Wages 8cciaI O'er |
cad aaahniaw sN;sally ccats pcnsim sects |
384~ 1eP76 ~5 |
274.504 I4, I75 ~87 |
| Tbscsarsec~y | maabar | ofcsap | ha3ssas | 6smpg | Ihc | year | was | sa | fcllrars: | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 31,1LH | 3I.12.21 | ||||||||||
| 2 | 2 | ||||||||||
| %5 | 15 | ||||||||||
| 17 |
| ~%7,635 | |||
|---|---|---|---|
| Cbsattcb4 activNea | |||
| Othe activiP | |||
| Il4365 | |||
| 1 | |||
| Tett6 | |||
| Ci critic cattcfttca | |||
| cn chad table activi dec | 606,663 | It+95 | 6M,]94 |
| 666,463 | l6,1%5 | 4H,I96 | |
| (35809 | 66.193) | (45vlWt) | |
| RECDNCILIAYION OPFBNtt8 | |||
| Total fmcta htcwgbt Annal | |||
| 4,1%2+55 | 16,193 | 4JCL248 |
| Pctaccs | |||||
|---|---|---|---|---|---|
| Frccbctd | Pbtat eud | acd | Motor | ||
| C051 | f | finiunc f |
vehicles f |
Totats f |
|
| At I Jetnlery M2 | 4unplI | %426 | e99,298 | 6781B | 4,7v/445 |
| At 3I Decctubm 21122 |
~et~11 | agl6s | 4IVsi | ~ally | ~7tl '& |
| II~TIOlf At IJ~2022 CbcrBefcryear |
BBPgP &cao |
QIJBB ~1» |
443/48 sm |
I1 tlute ~&a |
$74JV6 |
| At3I December 2622 | ~Ct In |
~all | 4&h194 | ~I4I | 4&~i |
| I%ETB12IIKVAME AI31~r 2022 At)I December 2021 |
~tao | ~ Ot!tll2I |
~ | a ~sl I8 |
«nr ~ÃD |
| 51.12M | 3I.1221 | ||||
|---|---|---|---|---|---|
| C | f | ||||
| %79 | 8)983 | ||||
| 16+27 | 2131 | ||||
| ~ll 54 |
~12 | ||||
| 1* | clKIIITOBS', AMOUNT8 PALlING DVEA8TER IsIORE THAts BNK YEAR | ALIVE | |||
| At | |||||
| UnraatrlSSCd h~ 0sacrnl km'~satrda |
Ar tH(2022 f 4,t~ |
@9~ | 3I)12/2022 f, 4,1C43%I |
||
| Restricted | 16,198 | (NJ92) | |||
| Mrs movers | la Sardr, iaetadsdin tbe atxwe are as grllsswsr, | ||||
| Ua rsricsad |
san rta | ||||
| Qssrsral Sml~ltnrSs | |||||
| (14,8SS8) | Elf,198) |
| At ljtt23 | 31(l2f2I | |||
|---|---|---|---|---|
| 9arcstrtrtat | Ntctlc | 6 | ||
| Gcttccsl ftmd | 4tRQ41ttt) | (]08,545) | 4,192,933 | |
| Rsclt5cltst firn its | ||||
| (l2,49I)) | 16,l93 | |||
| TcyTAL FUtct)B | 4 't2',9283 | ~~I2 I 'i) |
~4~8 | |
| Is estttl ttg | ||||
| Osscsttrktai | hatt ~ | |||
| Gcttcctd 6mtt | 465,631 | (St)4,I66) | ( It)6245) | |
| RscIridml lilac)C | ||||
| (12,490) | ||||
| ~12t035 | ||||
| Acattmtt year | 12~mt tttier year 12~combatstt ptti4ett | is ss~ | ||
| At | ||||
| At l(i@I | 31(12t20 | |||
| 0arearkl& | lttEclc | |||
| Gcttcrcl fissl | 4,3004tt)t) | (13MI0) | 4,16239c) | |
| Rcclt8c6ttt fmdc | ||||
| (26,683) | ||||
| ~429 283 | ~'~I66 I'll | ~41R' 3gll |
| In~ | ||
|---|---|---|
| TCSNEMr | ||
| 6 | ||
| 1,061,959 | (I,212459) | (I5',700) |
| (16,I93) | ( I 6,193) | |
| 1~061959 | (1~852 | ~I66 |
| 3l.lL22 | 3l.12.2I | |
|---|---|---|
| 6 | ||
| PICOMX AM)RIGKI~ | ||
| 32«sstk«s md leyeiett | ||
| elchsr trsdhtg est&ides | ||
| Profit he«a sale ofheehs | 26,514 | |
| Irrvcsi«rc«t trad ether i«corrie Deposit sacaarrt huaca Corotrerrhss lab~Scircmc Great Cbsrh«Ne~ Receipt Barereondet af~srrd divaxem C3thcr~ |
24SS | 2 l29,556 t6,1&I 387M |
| r3thec chscttshle setrrethrs |
||
| Dos etio« ioadrcrs ReUBr'ass scuntiac Accaomehtlea |
2trg50 99PC |
69tl92 91,199 ~450 |
| ~)T | ||
| Saypa rt rrrrrs | ||
| Wages Social acct«ity Fmciasr Races aad wtsar |
2$lP99 94,976 SydStt 23,128 |
27I~ t4,175 6~ 4,01B |
| Light sad hear | 23rg98 2MB |
223126 )7%1 |
| lh82 | ~1B2 | |
| 359,336 |