|||Faie||
|---|---|---|---|
|Repart afthe Teaetsee|3|ta|7|
|Ihyart ofehe Tacbycadettt AwBlsm||ta|9|
|jetahateaeefAsaaclaI Ae~||10||
|Batanee Sheet||11||
|1eatee lathe ~ambi Slahmasb<br>Deeeetted shaeaaeae sfFlnasdal~|l2<br>22|ts<br>ta|2I<br>23|





## 



## 

## 



## 

## 

## 



## 

## 

## 

## 




|||||31.I2.32|3I.12,2]|
|---|---|---|---|---|---|
|||||Terai|Terai|
|||||fuaria|lbnda|
||||||E|
|INCOME AN& RKDQlvM53rTRPROM||||||
|Dcaaricaa aatr lagaciee<br>Charrlamr~||497,435|||274,649|
|Orbcr acllvtly|||||184,456|
|Orb reewhe ~virraa<br>iavcranant<br>arrd odrcr mcame||38345<br>I||11LPC5<br>I|26,5l4<br>2|
|TrCel|||||433,621|
|EKPEMrITUIIE QN||||||
|I Eacrrarak rrcrlvirlea<br>Exgaachrurc<br>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<br>Pcttsbra ce«a aad eaierpest~asset<br>beaNh<br>7bochatihbk<br>ennrpsnv open adedbted cotwilmdon<br>pmainn achene,<br>Cottttibsaiam<br>payable to dte charitable~'s<br>pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda|~tvTJNG POLICIES- eendtvaed<br>Pcttsbra ce«a aad eaierpest~asset<br>beaNh<br>7bochatihbk<br>ennrpsnv open adedbted cotwilmdon<br>pmainn achene,<br>Cottttibsaiam<br>payable to dte charitable~'s<br>pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda|~tvTJNG POLICIES- eendtvaed<br>Pcttsbra ce«a aad eaierpest~asset<br>beaNh<br>7bochatihbk<br>ennrpsnv open adedbted cotwilmdon<br>pmainn achene,<br>Cottttibsaiam<br>payable to dte charitable~'s<br>pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda|~tvTJNG POLICIES- eendtvaed<br>Pcttsbra ce«a aad eaierpest~asset<br>beaNh<br>7bochatihbk<br>ennrpsnv open adedbted cotwilmdon<br>pmainn achene,<br>Cottttibsaiam<br>payable to dte charitable~'s<br>pension scheme ao~te Ibe~nfBnseoial AntlviYies inrbe period towbicb they rebda|
|---|---|---|---|
|Gag caacsgb<br>Daring thc year tbe~bas~Yet~tars<br>nf 646k (2821:KI2Ib') rs,'t capcndinse)<br>snd iis Net Current<br>Atasts meta ddk (202It X2Kc).%be dlreakm (trnstcrn<br>believe drsr Ibe 833have~dM impend ofCOVID-19 aml<br>ttarJ sre~br their~tbet there ie aO asalaid<br>ntWettaitdr<br>related te gnlttg,~Tbe direOMm (trente as<br>Rrther entdssgs tltat dte~tbsrn dte peb lie (teersbippers wilt~ly seppest tbe Cbsrity.||||
|DONAlloNS<br>ALII IXGACISS||||
|||31J2.22<br>I|31.I2.21|
|||~497|274649|
|||5LIXZ2|3L12.ZI|
|||d1~|E<br>2]i,6I4|
|||35.12J2|3I.IZZ I<br>I|
|INCOME lrRDM CILIIRITAIILEAC~||||
|Iteocipt Seta anhet ef<br>snd~<br>Odtcr erceme<br>Cbreuvittst<br>7nb~<br>Scbam Orant<br>Other sod vi'<br>Odter avdvtty||31.I2,22<br>I|31.I2,21<br>16,164<br>38,736<br>129,556|





||||||||Suppart|
|---|---|---|---|---|---|---|---|
||||||||casts (pret|
||||||||aaa:7)|
||||||||~ssi|
|7.|9IJlpok1 COSTS|||||||
||||Other<br>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.<br>ErrM|
||eattvJdes<br>Accasmrc4adan|||||53.843|51,159|
||Wages|||||281~|3'74,504|
||Social security<br>Pcariaeg<br>Rates and water|||||'I4rl75<br>5rssd<br>13,178|14,I76<br>6,687<br>4,0I6|
||Ligbt eod beet<br>Te1~~nnd ssndan say<br>Motarhrnvat<br>aaess<br>Cirnnh8<br>spam<br>nnd nmiatrnnutaa<br>Odrcr 8nenaa casts<br>ProSs on disposal ofrnatar vehitdca<br>~udan<br>ofbugibh<br>Bxad roasts|||||32PI8<br>25/.IO<br>15&7<br>34095<br>dv237<br>31r473<br>3,154<br>33+iIi|22,524<br>17,53I<br>i&96<br>I I+73<br>2.962<br>8,41't|
||Sepacr csea-<br>entrintsd|||||||
||Reps' end55~ca|||||1ts153|~I2 400|
|||||||483458|424043|









## 

|||BI.1222|31,122I|
|---|---|---|---|
|||2||
|Wages <br>8cciaI <br>O'er|cad aaahniaw<br> sN;sally ccats<br> pcnsim sects|384~<br>1eP76<br>~5|274.504<br>I4, I75<br>~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<br>f|vehicles<br>f|Totats<br>f|
|At I Jetnlery M2|4unplI|%426|e99,298|6781B|4,7v/445|
|At 3I Decctubm<br>21122|~et~11|agl6s|4IVsi|~ally|~7tl '&|
|II~TIOlf<br>At IJ~2022<br>CbcrBefcryear|BBPgP<br>&cao|QIJBB<br>~1»|443/48<br>sm|I1 tlute<br>~&a|$74JV6|
|At3I December 2622|~Ct<br>In|~all|4&h194|~I4I|4&~i|
|I%ETB12IIKVAME<br>AI31~r 2022<br>At)I December 2021|~tao| <br>~ Ot!tll2I|~|a<br>~sl<br>I8|«nr<br>~ÃD|~aa<br>55tt5+I|~rasa<br>~afa|






## 

|||||51.12M|3I.1221|
|---|---|---|---|---|---|
|||||C|f|
|||||%79|8)983|
|||||16+27|2131|
|||||~ll<br>54|~12|
|1*|clKIIITOBS', AMOUNT8 PALlING DVEA8TER IsIORE THAts BNK YEAR|||ALIVE||
||||||At|
||UnraatrlSSCd h~<br>0sacrnl km'~satrda||Ar tH(2022<br>f<br>4,t~|@9~|3I)12/2022<br>f,<br>4,1C43%I|
||Restricted||16,198|(NJ92)||
||Mrs movers|la Sardr, iaetadsdin tbe atxwe are as grllsswsr,||||
||Ua<br>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<br>'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<br>Deposit sacaarrt huaca<br>Corotrerrhss<br>lab~Scircmc Great<br>Cbsrh«Ne~<br>Receipt Barereondet af~srrd divaxem<br>C3thcr~|24SS|2<br>l29,556<br>t6,1&I<br>387M|
|r3thec chscttshle<br>setrrethrs|||
|Dos etio« ioadrcrs<br>ReUBr'ass scuntiac<br>Accaomehtlea|2trg50<br>99PC|69tl92<br>91,199<br>~450|
|||~)T|
|Saypa rt rrrrrs|||
|Wages<br>Social acct«ity<br>Fmciasr<br>Races aad wtsar|2$lP99<br>94,976<br>SydStt<br>23,128|27I~<br>t4,175<br>6~<br>4,01B|
|Light sad hear|23rg98<br>2MB|223126<br>)7%1|
||lh82|~1B2|
|||359,336|



