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|STATEMENT OFFINANCIAL ACTIVITIES|STATEMENT OFFINANCIAL ACTIVITIES||
|---|---|---|
|FORTHE YEAR ENDED 30JUNK 2022|||
||2022|2021|
|INCOMING RESOURCES|||
|Donations 4Gifts|88489|10050|
|Rents Receivable|242131|266687|
|Interest||6|
|TOTAL INCOMING RESOURCES|330620|276743|
|RESOURCES EXPENDED|||
|Direct Charitable<br>Expenditure|||
|Donations|167826|183059|
|Investment<br>Costs|||
|Investment<br>Property Expenses|53409|54510|
|Management<br>and Administration|||
|Light &Heat|3265|2984|
|Loan Interest|26278|28389|
|Accountancy<br>Fees|2400|2400|
||31943|33773|
|TOTAL RESOURCES EXPENDED|253178|271342|
|NET INCOMING RESOURCES|77442|5401|
|Profit on disposal ofinvestments||456002|
||77442|461403|
|FUNDS BROUGHT FORWARD|1812310|1350907|
|FUNDS CARRIED FORWARD|1889752|1812310|





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||||2022|2021|
|---|---|---|---|---|
|5.|DEBTORS||||
||Rent Receivable||4670|50233|
|6.|CREDITORS:Amounts|Falling|||
||Due Within One Year||||
||Bank Loans||36000|40000|
||Creditors &Accrnals||34841|3781|
||||70841|43781|
|7.|CREDITORS:Amounts|Falling|||
||Due After More Than One Year||||
||Bank Loans||1056432|1091326|