| YKA14 KWtEEED!Slur HAWU | YKA14 KWtEEED!Slur HAWU | kRV' 2022!'. | ||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | ... | 2021 | ||||||
| g | ||||||||
| ENDOME " | ||||||||
| Rent-Ret~ | 4,1ltd | Z,M9 ' | ||||||
| 6CBC | 600 | |||||||
| 6'.ingrid, EIVK6nrntn | 14,000 | 'N,000:: | ||||||
| Brrnan VNey | Grant | 0 | 100'" ' | |||||
| GaveC9rant | 0 | 1,000:ri | ||||||
| '4rminet GivnlduH-6ranr: |
10,900 | 0 rI | ||||||
| A'trrrteon Clrarity'Eldwringa |
15 | |||||||
| Sale nf EEtiiiipmennr | 149 | 0ll | ||||||
| E@nkiEnternt:: | 6 | 1$ | ||||||
| Ground rent:and v@ter | 1.222. | |||||||
| Rrtpairn | ||||||||
| ldgitiand IhtntE |
2,M8 | 3,1i 1 | ||||||
| Cirraning | ||||||||
| Telephone;qemting | and atatioinwy- | |||||||
| Lrccnnea | ||||||||
| Sundry | ||||||||
| Vepruciatiorr | 17,195 | |||||||
| 27, | I:.1 1il | 24,013 | ||||||
| EXrIESS.OF. BXPEENDEEEIE'JEEPS+.E&.ENCOA36 | E:: | 2,7lpft'. | f | t$.4$l |
| Contents | ||
|---|---|---|
| lrtdependtrrn f xarninantm~od:xo | the member | |
| Statetnent~~ti Fiiionciai Activities | . | |
| (Irtee rpnratinp- the inane and. expenditure |
accent) | |
| Hi@anne sk~wt | ||
| Atttes ttYttte.financia I statemenb; |
| Utrrestetetedtt | Restricted | TlotallFunds | TlotallFunds | Total Funda | Total Funda | i | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ttotsm | Funds | Huudtu f |
2082 Si |
o&gR- fi |
|||||||
| lneomiag:, Resounscsr | |||||||||||
| lneotuing, re»onuses | from | ||||||||||
| gears»diag: fandts | |||||||||||
| Anttsitidsfor gencrntingdhnd6: |
|||||||||||
| thvestmeut. ineonic | 6;: | 6 | 18 | ||||||||
| Voluntary. inconte | 600 | 600, | 828 | ||||||||
| Grants | 24,900 | 24,900 | 361100 | ||||||||
| Saleot as»st»: | 180.. | 140 | |||||||||
| Incoming:rc»ource» | frrnnr | ||||||||||
| charitahleoetivitie» | 4176« | ||||||||||
| Itotat Itteotaitrg Resounses | 29,822 | 29,8lgt | 39,608 | ||||||||
| Resourees+~ty&ded | |||||||||||
| Coasaf.generating | fundk | ||||||||||
| CharitAMe, actividce | 26,658 | 26t656 | |||||||||
| Crovernaunc cot»» |
496" | 456 | |||||||||
| Totutik&iiurero Fxpeadedl |
Iil | I | 27,1,i.gl | 27;121 | |||||||
| l%etlBreotae/Outgo %+asI |
inga8ta | Ni | 15;889' | ||||||||
| (arose Titsasfcr» | |||||||||||
| Wet IWosemeat iniPundg | 2,7fll.. | 15'489: | |||||||||
| Resatnetligtioawf 8trnds. Total Jundtr hrouggt fhrwatdl |
+ | 251,7391 | 11646 | $84 | ~ | 222 | P, | ||||
| Total FiMds Caraied:Fgrrraed | il,648 | » | 256t,ggtF' | 253mtf4. |
| 331 JitsNUARY:, | 331 JitsNUARY:, | 2622:; | |||||
|---|---|---|---|---|---|---|---|
| 202'I | |||||||
| Iitsud &ssets Tfaugihfa assess |
182,'940' | 190669 " | |||||
| Current .4ssaSv | |||||||
| Dahtnrs audfprupsymefnsu Ca@blat bash 4 in hand |
74AtC' | 150ff; 63,809» |
|||||
| Credltutut&kntnuutut'atting | did uttbiu | one year "" | 74,'7' 1~ |
63,959u' 1~o44 ff |
|||
| 136tC~SAssets | |||||||
| 'tfatakfAss«ts Less | Current | MihiltttSar | 203,304'iI' | ||||
| Funds | |||||||
| Unrestricted income fundt' |
0» | 284',430 | |||||
| Restrietcddihnomu | Funds. | 1,648 | |||||
| TotabXunds | 258+98 | 253:384HI |
| 2:.'- | Oi%:BR@IhttsGI~ | Oi%:BR@IhttsGI~ | Oi%:BR@IhttsGI~ | RIFd311RCII80 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Kl'serestricted | Itosttrictedtkl, | Tokatl I';nnds- | Tot»l.lthods | ||||||
| Furtda | Kttnds . | 20021 'I |
21101 | ||||||
| VoluntatrtnItum ate |
|||||||||
| Donationa: | 600 | 600ii | 808 | ||||||
| 6rertts | 2'4900 | TM00n | 3'6 | II10 | |||||
| Sale | tof 'assed | 'le | Lou | ||||||
| IIOn | tI '1!ltereStII | 611 | |||||||
| 6harit&510 Aotivities | |||||||||
| Antason!(&amIy Etlrnings | |||||||||
| Pro%ketone! of: facilities ...:. |
comnlnnrts'. | 4;3,6311 | |||||||
| 29012K. | 39!90Z | ||||||||
| ss!hag OF CKARIX0M,EA'CTlItsr231I45 | |||||||||
| IJnresarictedl | R»trtrkated. | Ittttattfttrnd»I | Total Ftutthtl, | ||||||
| Eundo | Itstndo, | 2022 | &Itt | ||||||
| Provisiott ol'community | fa"ilitioa' | ||||||||
| costs direrety | incurnssL'ill! | ||||||||
| Stlpplirt costa |
-0%ca!cAM | 25,655 | 26,'690 | 23,578 | |||||
| 26/R5 | 261600 | 23'~r | |||||||
| 4evernance | 0I',ests- | ||||||||
| Accouil tanc2 | |||||||||
| 11 |
| SI | II,I TiA4rirvl8KX 81X81k'~T | 8 | ||||
|---|---|---|---|---|---|---|
| thraaahald | Furadtuae, dh |
|||||
| btdldiaga | Eijj'Ijtnteat | |||||
| Cr.lIhtT | ||||||
| At/64/03/202 I I Additions |
21417 II4%3' |
422,06K 13~3' |
||||
| AfZl/0172022. ' |
Sdt&$0 | 46'I,6.'l%' | ||||
| DW'I68CIk'NON | ||||||
| At 01WCi2021L' Charin,"forgear |
21MSttt 1$085t |
18I912 6499. |
2~98' Aa282' |
|||
| At'M'J01/2GPZ | 228,914". | 24,2'Cl. | 2%493i | |||
| NehBook Vrttue at 81/01/2022 | 1'72@H | 1$,699: | 182,918. | |||
| IIeh&ook Va1ue at'01/02/202 t' | II96,669« | |||||
| 8, | M69VEMK7&T IÃMA'iIBR | I/Iit]Vt@ | ||||
| Outgoing: | ||||||
| Bhlttnoa | «ti | Ittootnittgr | and. '. 8alince.at: |
|||
| I'tumtriottul Fuads- |
IIIFeltioII2K 6' 251,739v |
A5ttnscaat' ~D;822 Itttttsfi) 6 %Lanr21122n 6 27,1'1!n 254',4M |
||||
| Reatriqtutu FFiutnndds. : |
1~8 | |||||
| TGT6II5QN08 | 253,384tl | 27;II i |