| statentest oftfinanetst | Aatb | dtf | eed | or the!Yean Ended 5 |
or the!Yean Ended 5 |
1st:January 20 | 22 | |
|---|---|---|---|---|---|---|---|---|
| tfttrestrtotsd | Rutttritded | Total | ||||||
| Fund@ | Funds | 2021 | ||||||
| NOtssv-F | ||||||||
| Indorse 8 Expenditure | ||||||||
| thcnrnthg, fh~s;: llettingltncomen Benations |
44',Q¹0! 53¹' |
0 0: |
44,0¹Q 634. |
41,758-' 2,328 ' |
||||
| 6uhscriptierrt Riindmising Insurance Claim! OtherI~ |
0 0 0 0 |
0 D. 0 0. |
0: 0' 0 0' |
2Q! 750'1 4;546 ) Qi) |
||||
| TOtat{thcotning fbaounes | 44,8?r'4 | 0. | 44,6}74 | 49)8ttgil | ||||
| Resouroes! PÃpendedt | ||||||||
| Aotlf ties-fhr65neratfng | Funda | . | 3,t.:. | 41,054 | 15,.769 | 56,8r)3 | ||
| Ghvernarce Cttsts |
4l. l | 708 I I | ||||||
| Management and Administration |
81"cr | 3,984 | ||||||
| Totst Rtrsonreea Ettpandad |
I | 45,?W | 15,769 | |||||
| Net fft5verneneln Fgndh |
{-1,064)'„(;-15,799) | (f16;653) | ( 2,054$ | |||||
| Fund tratencekrought | frrrward | 30,705 | 1;1253,27'l | 1,265;925 | ||||
| Fund. hatanrre. canted | ftirarard | 2~88¹tt | 1;%1?r¹S2".'1,2~47'fP | 1',288;O'F8: |
| ttotest ter | the Rnsnciat Statementfor the Ysww Endett 31s |
the Rnsnciat Statementfor the Ysww Endett 31s |
t!Uenuary 2021 | ||
|---|---|---|---|---|---|
| Unrestrteted | tttathtoted | 2024! | 2020ic | ||
| N~- | Activities for 88nerattng! FIInder | 8 | 8 | ||
| Verges Affiliation |
5,580. 100' |
Q. Qi |
5,588 108. |
||
| ytrater Rates Rates, |
790 741, |
Qi 0 |
741 | 0" | |
| Heat!and! Light' Tehept!One snd Internet i insurance. |
7,383: 232 |
Qi Qi |
7,383. 232 |
5Ut88, i I | |
| 4,612 | 0 | 4,612' | 4{1.4t | ||
| Proptsty Maintenarce Property Secunty. Hygiene Heajth end Ssthty Equipment |
18514 944 874 %4 0 |
Qi 0 0 0 0 |
19,514 944 874 334 0 |
10,'041 2,%2 ". 508.. 17 " |
|
| Consumahles | 138 | 0 | 139 | ||
| Amortisatii!n (Assets Pres!Imons)::: |
0 | 15789 | 15,789. | 18,:789: | |
| 45,884 | 47y292:= | ||||
| Note'48 | Sovenlence costs' YearEndrAcccuntsi! |
88 700" |
|||
| 700 | 700 | ||||
| Nate i5I | tganagentent ertd!Admlnisbetioi |
8! | 8' | ||
| Administer VVagesr |
3,'618 | 0 | 3,8'l8 | ||
| Misce!Ianeees, | 0 | 0 | 0 | 80 .. | |
| Loan.Interest Adjustment | 186 | 0 | f66 | {-315jt | |
| 3!884 | 3,883 '. | ||||
| f | 8- | ||||
| 0 | 8 ii | ||||
| Noteiy: | Credi tora! | f | f | ||
| Trustee's Loans | 0 | 0 | 2,667 | ||
| Lean interest | 0 | 0 | |||
| Wages | 0 | 3F,1 | |||
| Year End Accounts | 0 | 708 | 700'I!. | ||
| 0 | 3,718n |
| Nota | i8 | Tangible%'txed Asmks. |
|||
|---|---|---|---|---|---|
| Hbittggp | COrnptitttn | TOtal | |||
| Cost | Aea'eta f |
Sqotpmenc | f' | ||
| As at!1stFebrua!y, 2020' Addwena '- |
1,4392}73k 9: |
490. ' 0: |
1,436473'.!n 9I. |
||
| Dispesais | 9. | 0: | 9t»l | ||
| A'a at3tsb January 2024 | 1,436}Ã9 | 400i | 1,46tr,473'»' | ||
| Amorbsation (AssetkP'rovtsionfg AS atit st February,0 |
1901477' | f' 400 |
6ilk 189;877»c |
||
| Charge for year- Disposals. |
'ISttt69 | 0 0 |
15789:. 0";„ |
||
| Alt at 81stJaouartr, 20fttit | 205(ft67 | 40tr | 205,667ya | ||
| Net book'Salina | 6 | ||||
| as ati31SLJanuary-202 ft |
0! | 1,230;80R-.. | |||
| as at!3tat January, 2020 | 0' | 1,246,5tt6l |
| Drrrtng 202521,4peopie worttdtt forth | e charity, 1m a seif-:e | mployed ba |
|---|---|---|
| 2tt21rnf F |
||
| Average Head:Cbunt: ln Ybe~tIera-. | ||
| Frrnd&aising Cheritabta Aottrrities~ |
0.;:.". 2' |
Oi 2 |
| Administration | 1ll'll | 1 |
| Other (oteanec); | 1ll ll |
1: |