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|<br>StatementofFinancialActivities<br>fortheyearended31October2022||||
|---|---|---|---|
|||2022|2021|
||Notes|||
|Incomefromcharitableactivities||||
|Donations||||
|Otherincomefromfundraising<br>Totalincome|1<br>2|33,475<br>882|22,068<br>4,185|
|||34,366|26,253|
|Expenditureoncharitableactivities||||
|Fundraising,culturaleventsandotherexpenses<br>Travelandsubsistence|3|(4,384)|(1,381)|
|Utilities,servicesandinsuranceexpenses<br>Repairsandmaintenance<br>Telephoneandotherofficeexpenditure<br>Legalandotherprofessionalfees<br>Giftanddonationtowardscommunitysupport<br>Totalexpenditure|5<br>4<br>6|(2,760)<br>(6,508)<br>(1,517)<br>(1,368)<br>(100)<br>(16,637)|(1,010)<br>(5,184)<br>(467)<br>(1,750)<br>(536)<br>(3,105)<br>(13,433)|
|Totalincomeoverexpenditure||17,719|12,820|
|Financecostandothercharges||||
|Interestcharges<br>Depreciation|7|(1,350)<br>(323)|(1,314)<br>(295)|
|Netmovementoffunds-Surplus(deficit)forthe<br>year||16,046|11,211|





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|||2022|2021|
|---|---|---|---|
||Notes||£|
|FixedAssets||||
|Equipments|10|210|532|
|FreeholdLand&Building.|10|297,673|297,673|
|Totalnon-currentassets||297,883|298,205|
|CurrentAssets||||
|Receivables|11|5,463||
|Bank/buildingsocietybalances||104,949|101,549|
|Cashinhand||260|256|
|Netcurrentassets||110,672|101,805|
|Totalassets||408,555|400,010|
|Loans due after more than one year||(25,575)|(33,077)|
|TotalNetAssets||382,980|366,933|
|Representedby:||||
|UnrestrictedFundatthebeginningofthe||366,933|355,723|
|period||||
|NetMovementFortheyear||16,046|11,211|
|TotalFunds||382,980|366,933|





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|Note1|Inoomefromdonatlons|2022|2021|
|---|---|---|---|
|||£||
||MonthlyStandingOrdersfromdevotees<br>Donation-Katinaceremony"<br>Other donationsfromdevotees & visitors<br>"Katinadonantionfortheyear2021and2022recevedinthecurrentfinancialyear<br>21,665<br>11,184<br>625<br>33,476||19,653<br>460<br>1,955<br>22,068|
|Note2|Ineomefromotherfundraising|2022|2021|
||Fundraising-culturalevents<br>Donationother-Towardscommunitysupport<br>Donationother-Lottery&viharadevelopment<br>Bank interest|880<br>2|570<br>3585<br>50|
|Note3||882|4,188|
||Fundraising,culturaleventsandotherexpenses|2022|2021|
||Hall& MargeeHire|300||
||AwardingofCredentialsceremony|3,490||
||RafflePrizesandGifts||20|
||Subscriptions|228|180|
||Sundry-otherexpenses|367|1,181|
|||4,384|1,381|
|Note4|Utilities,servicesandinsurance expenses|||
|||2022|2021|
||Cleaningservices|231|216|
||GasandElectricity|3,644|2,350|
||Insurance - property|1,135|1,157|
||LicensingCost,security &alam|851|726|
||Waterrates/charges|648|735|
|||6,608|6,184|
|Note6|Travel andsubsistenceexpenses|2022|2021|
||Airticktes,travellingandaccomodation|2,760|1,010|
|||2,760|1,010|
|Note6|Telephoneandotherofficeexpenditure|2022|2021|
||Postage|95|121|
||Stationeryandprinting|52|56|
||Telephone,faxand broadband services|1,221|1,573|
|||1,368|1,760|
|Note7|Finance cost|2022|2021|
||Interestpaidonmortgage|1,257|1,314|
||Bankcharges|93||
|||1,360|1,314|





|Note|8|Giftanddonationtowardscommunitysupportexpenditure|2022|2021|
|---|---|---|---|---|
|||Funeralexpensespaid-devotees||3.150|
|||||3,150|
|Note|9|Receivables|||
||||2022|2021|
|||ClaimduefromEElimited|£||
||||5463||
||||5,463||



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||Land &<br>Building|Furnitures &<br>Equipments|Library<br>Books|Equipment|Total|
|---|---|---|---|---|---|
|Costorrevaluation||||||
|At1November2021|297,673|14,573|1084|539|313,869|
|Depreciation|297,673|14,573|1084|$39|313,869|
|At1November2021<br>Chargefortheyear<br>At 31October2022||14,430<br>143|1,084|150<br>180|15,514<br>323|
|Netbookvalue||14,573|1084<br>olol|329|15,837|
|At31October2021<br>At 31October2022|297,673<br>297,673|143||389<br>210|298,205<br>298,032|



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