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|||2022|2021||
|---|---|---|---|---|
|||Uorestdcted|Tahd||
|||fuud|Futtds||
||||6||
|ItttCOhIE|AMI EMIOWMKNTS FROM||||
|13oostiaos|sod Iegsotes|180831|||
|Other huding activities||12,263|M|13|
|Investment|taeotuo|1||1|
|||~103196|||
||||22,682||
|Chsrttshte|settsdties||||
|Chsntshle|ah|satires|54.126|19,717||
||||~107806||
|Total||~206 831|~190||
|||(13,636)|18,771||
|RECOhtCILIATIOFI OFFttttDS|||||
|Toad funds|brought dsrvoad|40,818|||
|TOTAL FtlhtDS CARRIED FORWARD|||~40 818||





## 

|FVKDASSKTS||||
|---|---|---|---|
|Tangible assets||||
|CUB18E)«tTASSETS||||
|Stoat«s|10|2,897|2,746|
|Debtors|11|27486|22386|
|Cash at bark and in hand||~17723|~37 199|
|||47,906|62431|
|CBRD1TOBS<br>~faBisg due within one year||(22~8)|123,665)|
|||~25 338|~38566|
|TOTAL ASSETSLESSCURRENT||||
|LfABfLfffES||27 182|40818|
|P)ETASSETS||~27 182|~40 818|
|FQt«tDS||||
|Umestrhsed<br>funds||~27 182|~40818|
|TOTAL FVÃDS||~27182|~40 888|





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||2622||
|---|---|---|
|Dcnattcns|128,753|132464|
|Legacies|22,780|40|
|1deruhcrship|~29 39S|~29 94S|
||~180931|~162 52|



## 

|||2022||2021|
|---|---|---|---|---|
|||||8|
|Conuspondcnce|course|2,649||3,375|
|Book, tape and CDsaks||3,764||3,13$|
|Stunner sctsoci||~5916|||
|||12|3||
|INVESTMKNT|INCOME||||
|||||2021|
|||||8|
|||||1|



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## 

|2022|2021|
|---|---|
||8|
|~1061|845|



## 




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|The average|tnonth@ nutnbra ofssnployara|tnonth@ nutnbra ofssnployara|tnonth@ nutnbra ofssnployara|during tha year vras as fotlovrs.'|||
|---|---|---|---|---|---|---|
||||||2022|20?1|
|Adtntnistrasion||and support|||2|2|
|No etnployees||received ernohunents|in excessof$60,000||||
|COMPARATIVES FORTBK STATRMRPiT OFFINANCIAI. ACIIYITIRS|||||||
|||||||Unrestricte|
|||||||fund|
|||||||162,552|
|Other uadhtg||activities|||||
|Inyeahneat|incoea||||||
|||||||22,682|
|Charitable~<br>Charitable<br>objlectives||||||10,117|
|||||||~107896|
|||||||~150 95|
|||||||18,771|





||||Comyuter|
|---|---|---|---|
||||eqoipmeot|
||COST|||
||At I hlay 2021<br>Additions||15,109<br>653|
||At30April 2022|||
||OEPSECIATION|||
||At IMsy 2021<br>Charge foryear||12,857<br>~1061|
||At30April 2022||~13918|
||NRT ROOK VALVE|||
||At30Aprt3 2022|||
||At 30AyrB 2021|||
|||2022|2021|
||Stocks- hooks, tapes dc cd's|~2897|~2746|
||ISRSTORSt AMOUNTS FALLING 3SIIEWfTHIN ONE YEAR|||
||||2021|
||Other debtors - ON Aid<br>Prcpayntettts-<br>Summer School||6I96<br>~2990|
|12,|CEEQITORS AttrlOUNTS FALLING DUE%1THIN ONE YEAR||2021|
||Sodsl~snd other hoses|3/48|8,159|
||Other creditors - Summer SchtKd|$,140|5,140|
||Other credhors - Hhl Porces Chaplaincy<br>Accrued~|10,121<br>~4059|7,121<br>5|
||||23<br>5|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||mcvenue t|At|
||||||At 1,521<br>8|m funds<br>8|304.22<br>5|
|||||||f13,&36)|27,182|
||||||40818|||
|Net movement||in funds, inolnded||in the above are as foBovssi||||
||||||htcntning|||
||||||f4$0QPÃS|||
|Unrestricted||funds||||||
|Oeneml|fund||||193,195|(206,831}|(13,636)|
||||||~193 195|~831}||
|Cotnparattves||for movement|in|funds||||
||||||At 1.5.20||30,421|
||||||||8|
|I}nrestlieted||funds||||||
|General|fund||||22,047|18,771||
||||||~22 047|~18 771|~40 818|



|||||Resources|Movetnent|
|---|---|---|---|---|---|
|||||expended|ln funds|
||||||f,|
|Unrestricted||funds||||
|General|fund||169,066|&150295}|18,771|
||||||~18 771|





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||||fret||
|---|---|---|---|---|
|||At 1.5.20|m funda||
|Unrestricted|funds||||
|Genertd fund||22*047|5,13$||
|||~22047|~$13$|~27 1tt2|
|A current year 12months and prior year 12months||combined net movement|in funds, induded|in the above a|
|as fottovcc|||||
|||36~1|(3$7,126)|5,13$|
|||~362 2&1|357126|~$13$|



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