| Axed:~ | ||||
|---|---|---|---|---|
| Tangj5le assets; Ihvestmentx |
111,1&2' 1,3'~ |
|||
| T,389- | ||||
| 319,957. | ||||
| 33T,,475 | 327,356 | |||
| Creditiors: Arnauntsr | SsNnI due withlrr one year | (W527)', | (88,744)i | |
| ltlee current-assets | 362,948 | Z98,612 | ||
| Setassets | 1+59,840 | 1,757;034 | ||
| Fllnds.oSthe | chemi | |||
| 256,2?'4 | ||||
| Unres~ | lacarne | ftsncL. | ||
| Unrestaictwk | funds | 1l,50&,566 | 1,5(N,76C | |
| 1,75~6 | 1,757.,084 |
| Oen ationa aadllegacies; | |||
|---|---|---|---|
| Donatioaa Aero iradividuals | 38,&488 | 38,489 | 38,7jS |
| Giftaid redbimed | 8&732 | 8,732. | $,$47 |
| 4.7;Z1Z | 47;266 |
| Uareatriatedl | |
|---|---|
| Auuh- | Totaf |
| Generall | |
| k | f |
| 29,918 | 38776 |
| Total | |||
|---|---|---|---|
| 20XZ | |||
| C | |||
| tn~ receivable aad similar irmorne; Irtarest,'recaivablf* am bank ch.~ |
Z,O4Z | Z,G4Z | |
| Rent& incor@a | 88,%5 | 83,36E | |
| 85,407 | 85,40k |
| UnreaIrfcted | |||||
|---|---|---|---|---|---|
| funds | Total | ||||
| General | ICE%f | ||||
| GxnmwTIcati8ns | 4076 | 3'-,0IT6 | 50' | ||
| MInis~ and | outreach: expenses | 1$1i1 | M.l-X1- | ~20~ | |
| Premise- | 42~% | 4~35 | ZM10~ | ||
| Oepreata5orn andi Grant'. fsndihgof |
amortisatitsn astiaities. |
12,436 | %5M 12;48$ |
1~ | |
| SSaffcosts | 64566 | $6 | 60i24T | ||
| 1469% | 12;685 | Z6,805 |
| INinreetrlichecl | ||||
|---|---|---|---|---|
| fpncL | Teoall | |||
| I"eneael | 25B- | |||
| E | fL' | |||
| Independant | examihatterr | 1,900~ | I,%8 | 1,750 |
| leNaI and yrofessienal | 243 | 243 | 1',356 | |
| Admire | 762 | 702 | 787. |
| Sbrff cesesdiwihgt5eyaaa | were: | ||
|---|---|---|---|
| Mtaggs and salaries Secial seeuritiy, aestis |
6@845 1,0i14. |
66,582 X,2' |
|
| Per+ion costtr | $5%7 | 3,386 | |
| 7.3)416 | 7'J,Z59 |
| landl andi | Furalture | ansi | |||
|---|---|---|---|---|---|
| baiQlags' f. |
«qp~ | IVI«earvelhieles- E |
Total f |
||
| Cost | |||||
| AS1Apnill 2-02Z | |||||
| Deyreda5orn | |||||
| AS1Apnil'. M2Z | |||||
| forthe yean | |||||
| AS3Z~2623 | L7;14G | 27;184 | |||
| lNhS LaoLvalue | |||||
| AS3XMbrcfn 2GH | 10F,2M | ||||
| AS3$Mtrrcfn 2922 | 111,156 | 7;?"-IZ | |||
| 12 Rxssmass«tlraasatmertt« | |||||
| &oaten ValuaskmI | |||||
| At 1.ASH 202?' | I,345,908. | ||||
| Saelslatn | |||||
| At3IMarnh BQP |
|||||
| Net ho«kvalua At31Mardl 2OZZ Af31March 202Z indey«ndeIIt |
X,345,609 |
| Trad@de@tars | 4+51 | 1,24% |
|---|---|---|
| Ihepay~ | 2'78IX | 3&3I12. ' |
| Cthe'-debtors | +6&6 | 2+78' |
| 7;389' |
| 3&X | |||
|---|---|---|---|
| 319;.600~ | |||
| VATp~tHe | 4-,5' | +361 | |
| Qthes creditors | 9'y4Z4 | 9;MS | |
| Deferred ireo | me | 26575 | 26i575 |
| 33,?44- |
| OUher | ||||||
|---|---|---|---|---|---|---|
| Rdawceaa 1 | Incoming | Resources | ~sacL' | Balanse at31 | ||
| April BNE? | research | exyended | galna/gbssas) | Mhrctr 2$2$ | ||
| K | iL | E | ||||
| LNaastriated fandis | ||||||
| General: | 1,245vt? | 16E,629 | (3.58&823): | 1,248j285- | ||
| Sesigpated | 1. | 255;281 | ||||
| Total unacted | hinds | 1,Sly,?68 | 165,629 | (3.58,8'); | 1,503,566. | |
| Restsistadl farnws | 25&,274. | 256)274- | ||||
| Total fuads | 1,75T.,QE4- | 9@i,6r2$ | (158,823), ' |
1,759,$40 | ||
| Otlser | ||||||
| Rrlance-at 1. | InaaaNng | iteseurces. | r~sesg | Salaocss atRi. | ||
| AprH 20m | reseurcas | eapeaded | gainsif(lasses} | INarcfs ROD |
||
| E | ||||||
| 1+29,287 | ('J28,475); | X,Z45,479 | ||||
| 63&ZE3: | 19~ | 256,Zoll | ||||
| 1,292,568 | (3129,475)l | $,569,M5 | ||||
| ZQj518 | (19,236)i | 256,ZT4 | ||||
| 1,559,978 | 14+667. | +38,71I)) | 192$8NE | 1,757,034 |
| Klrdewrnent | Totrsi ArlRIK as | |||
|---|---|---|---|---|
| fundk | X1,INarch- | |||
| Exyendablis | 2ery | |||
| Tangible fixed~ |
le,$9R | 111,892. | ||
| iirrred asset irmestrnentrs | X,088,719 | 1,345,%@i | ||
| Curvet,'assetx | SS,ZGS | 3H;475 | ||
| CUnsart' liabilities. | (84,527)i | (34r527), ' |
||
| Totailnet assets | X,Z4S,ZRS | 256,274 | 1,759,8AQi | |
| Endarsrmwnt | ||||
| UnteabACrsd=fisnds | frrnstR | |||
| 6rsnenk | Designated | Exlsendrslslrs f |
||
| Tangibles fixrsd assets. |
11$,4' | 184422 | ||
| Hired asset irmessrnentrs | X,088,7'19 | 25~ | ~.45,960 | |
| Gereet. assets | 17,082. | 256,274 | 3ZT,356 | |
| Cusrerst liabHities | (39,7~: | (38,7m)i | ||
| Terai lnet assets | 1,7$7,684- |