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||||Unraatrtcmd||Total|2921|
|---|---|---|---|---|---|---|
|||||e|8||
|INCOME|||||||
|Donations snd iagaoiea<br>Actlvlffex for raising funds<br>Invsatmanfa||2a<br>2b<br>2c|152,983<br>129,750<br>72,868|7~|160,247<br>129,760<br>72,855|232,659<br>90,552<br>85,925|
|TOtal Inoeme|||579|7264|382583|40M)37|
|EXPSfffCITVRS|||||||
|RslsinB funda||3e|96,184|805|95,770|92,936|
|Charitable<br>nativities|||267,784|5,676|274,442|242,563|
|Talsl expendltum|||382 928|234|370 212|336783|
|Nsl (sxpanfBture)ffnaema|||||||
|and nel movement|ln||||||
|funds fer tha yea r|||(7,349)||I7,349)|73,249|
|RECONCILIATION|OP||||||
|FUNDS|||||||
|Balance brought<br>Itrrward|||824 914||824 914|551585|
|Balance carried fonasrtl|||f7||9 7888|814|





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|ALANCE SHEET|||||||
|---|---|---|---|---|---|---|
|||||2022|2021|202'I|
|||Note|||2|8|
|FDIED ASSETS|||||||
|Tangible fixed asssls||||||14,122|
|Investms res|||||||
|||||||14.123|
|CURRENT ASSETS|||||||
|Debtors||8|268,088||171,804||
|Cash st Bank and<br>In Hand|||411824||486800||
||||865,042||637,313||
|CREDITORS; AMOUNTS DVE<br>WITHIN DNE YEAR||9|~6~6446||~25 528||
|NET CURRENT ASSETS||||617,664||810,791|
|TOTAL ASSETSLESS<br>CURRENT LIABILIT!BS||||611888||884 1114|
|Represented<br>by:|||||||
|LINRESTRICTED FUNDS||10|||||
|General||||||410,792|
|Designated<br>Buikgng Dsvskrpmsnt<br>Streiaglo DeVelOpment|Fund<br>Fund|||||14,122<br>800 000|
|||||817,68||824044|





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|ES TO THE FINANGIAL BTATEMENT|B||||
|---|---|---|---|---|
|INVESTMENT INCOME|Unrestricted|~d|2822<br>Total|2521<br>Total|
||s|6|5|6|
|Interest income<br>Gift Aid receivable from suteidlery|1,096<br>71750||1.095<br>71760|224<br>55702|
||||72BIBB|55825|






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||'In 2021, ell sapedhum<br>wasu|~.||||
|---|---|---|---|---|---|
|Sb)|Charitable<br>acfivltiee|||||
||Ssrv)ces provided<br>Support costs<br>tficVemence<br>coals|82,677<br>178.517<br>B670<br>257 764|4,254<br>2,424<br>-<br>5,575|85,931<br>180,941<br>8,570<br>274 442|69,176<br>166,846<br>6831<br>242 663|



|Sc)|Governance|costs||||
|---|---|---|---|---|---|
||Accounting<br>Independent|review|4,530<br>2040<br>6670|4,530<br>2,040<br>5570|4,931<br>000<br>6831|





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|g n|umber ofull-time<br>equivalent<br>employees<br>ln l|ha year|
|---|---|---|
|||2031|
|Fundralslng|||
|Charitable|activities||





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|TANGIBLEPIXEDASSETS|||
|---|---|---|
|||Leasehold|
|||Impe3ren3entef|
|Cost<br>At 31 December 2021 and 2022||150,717|
|Depreciation<br>Brought forward et 1 January<br>Charge for year|2022|135,505<br>14,122|
|At 31 December 2022|||
|Net BookValue|||
|At 31 December 2022|||
|At 31 December 2021|||



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|DEBTORS||||
|---|---|---|---|
||||3021f|
|Prepayments<br>Accrued income<br>Owed by subsidiary|undertaking|7,000<br>17,37r<br>232,373<br>8383|5,250<br>321<br>155,500<br>8 338|
|Other debtors|||181338|





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|payments<br>under nc~lahle<br>operating lasses|<br> m respect to land and butdings,|ease<br>asfotowsi|
|---|---|---|
||2022|2021|
|Payeblix|5|0|
|Within one year<br>Between ona end five years|25,000<br>M,BSB|12,500|
||12Doil|1260l|





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