2022-12-31-accounts

							31.12.22	31.3.22
								Total
					Unrestricted	Restricted
							Total
							Funds	funds
				Notes
INCOME AND	ENDOWMENTS		FROM
Donations and love offering					42,712		42,712	68,439
Convocation Contributions					15,644		15,644	15,500
Total					58@56		58/56	83,939
EXPENDITURE	ON
Donations and love offering					78/10		78@10	57,136
Depreciation					6,727		6,727	13,073
Total					85,037		85,037	70,210
NET INCOME/(EXPENDITURE)					(26,681)		(26,681)	13,729
RECONCILIATION		OF FUNDS
Total funds brought		forward			131,446		131,446	117,117
TOTAL FUNDS	CARRIED FORWARD				104,765		104,765	131,446

				31.12.22	31.3.22
				9Months
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		36,188		39,627	39,627
CURRENT ASSETS
Debtors		3,778		3,778	10,710
Prepayments and accrued income		4,106		4,106	726
Cash atbank and in hand		67,713		67,714	89,675
		75+97		75,597	101,111
CREDITORS
Amounts falling due within one year		(7,020)		(7,020)	(9,292)
NET CURRENT ASSETS		68+77		68,577	91,819
TOTAL ASSETS LESS CURRENT
LIABILITIES		104,765		104,765	131,446
NET ASSETS		104,765		104,765	131,446
FUNDS
Unrestricted funds				104,765	131,446
TOTAL FUNDS				104,765	131,446

CONVOCATION CONTRIBUTIONS
	31.1222	31.3.22
Convocation	15,644	15,500
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
	31.12.22	31.3.22
Depreciation - owned assets	6,727	13,073
Motor and travelling

There were no trustees' expenses paid for the year ended 31December 2022 nor for the year ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31December 2022 nor for the year ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31December 2022 nor for the year ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31December 2022 nor for the year ended 31 March 2022.	There were no trustees' expenses paid for the year ended 31December 2022 nor for the year ended 31 March 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL		ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME AND ENDOWMENTS	FROM
Donations and love offering		68,439		68,439
Convocation Contributions		15,500		15,500
Total		83,939		83,939
EXPENDITURE ON
Donations and love offering		57,137		57,137
Depreciation		13,073		13,073
Total		70,210		70,210
NET INCOME		13,729		13,729
RECONCILIATION OF FUNDS
Total funds brought forward		117,717		117,717
TOTAL FUNDS CARRIED FORWARD		131,446		131,446

6.	TANGIBLE FIXED ASS	E	TS
			Improvements		Fixtures
			to	Plant and	and	Motor
			property	maclunery	fittings	vehicles	Totals
	COST
	At 1April 2022 Addition			79,062 206	101,726 3,081		193/88 3~
	Disposals
	At 31December 2022			79+68	104,807	5,000	196+76
	DEPRECIATION
	At 1 April 2022 Charge for year		1@50 150	60/60 3~5	87,051 3%032	5,000	153,661 6,727
	At31December 2022			63,805	90,083		160,388
	NKT BOOK VALUE
	At31March 2022		6,150	18,802	14,675		39,627
	At31December 2022		6,000	15,463	14,725		36,188
7.	DEBTORS: AMOUNTS	FALLING DUE AFTER MORE THAN ONE YEAR
						31.12.22	31.3.22
	Loan to brethren					3,778	10,710
8.	CREDITORS: AMOUNTS		FALLING DUK WITHIN ONK YEAR
						31.12.22	31.3.22
	Other creditors
	Accrued expenses					7,020	9,292
						7,020	9,292
9.	MOVEMENT IN FUNDS
						Net
						movement	At
				At	1.4.22	in funds	31.12.22
	Unrestricted funds
	General fund			131,446		(26~1)	104,765
	TOTAL FUNDS			131,446		(26,681)	104,765

						Incoming	Resources	Movement
						Iesource s	expended	in funds
Unrestricted		funds
General	fund						(85,037)	(26,681)
TOTAL	FUNDS						(85,037)	(26,681)
Comparatives		for	movement	in	funds
							Net
							movement	At
						At 1.4.22	in funds	31.12.22
Unrestricted		funds
General	fund					131,446	(26,681)	104,765
TOTAL	FUNDS					131,446	(26,681)	104,765

		Incoming	Resources	Movement
		resources	expended	nl funds
Unrestricted	funds
General fund		83,939	(70,210)	13,729
TOTAL FUNDS		83,939	(70,210)	13,729

				Net
				movement	At
			At 1.4.21	in funds	31.3.22
				K
Unrestricted		funds
General	fund		117,717	(12,952)	104,765
TOTAL	FUNDS		117,717	(12,952)	104,765

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		142,295	(155,247)	(12,952)
TOTAL FUNDS		142,295	(155,247)	(12,952)

			31.12.22	31.3.22
			9Months
INCOME AND ENDOWMENTS
Donations and love offering
Donations and love	offering		42,712	68,439
Convocation Contributions
Convocation			15,644	15,500
Total incoming resources				83,939
EXPENDITURE
Raising donations	and	legacies
Motor and travelling
Rates and water				2,500
Insurance			1+08	3,421
Light and heat			14,767	16,446
Telephone			1,010
				2,051
Postage and stationery				159
Sundries			3+81	1,001
Refuse Collection			809	1,516
Building repairs and	upkeep		51@43	24,537
Events (Convocation)			2,119	1448
Bank charges and interest			253	690
			75,190	53,769
Depreciation
Improvements to property			150	150
Plant and machinery			3+45	6,678
Fixtures and fittings			3,032	4,995
Motor vehicles				1,250
			6,727	13,073
Support costs
Governance costs
Accountancy and legal		fees	1+00	1/00
Legal and professional		fees	1,920	2,168
			3,120	3,368
Total resources expended			85,037	58,693
Net (expenditure)/incoine			(26,681)	13,729