| tlrssalatatsd | Rastrtatsd | Tcttd | Total | |||
|---|---|---|---|---|---|---|
| Innda | Ittnda | fends | tun de | |||
| 2822M | 2622M | 3022l29 | 2021I22 | |||
| E | E | C | e | |||
| tnaamlnp rasa&ness Imen generated Ivete Grarrla eral gtna~ Other Inaome |
'IC | 241,837 0 |
8 6 |
241,897 0 |
%2,3tg 0 |
|
| Invcebnsnt imame |
178 | 0 | 176 | g | ||
| Total tsasaalag rsssmmea | SQ,1I3 | 0 | 242 113 | 982926 | ||
| 242,30S | 6 | 242,9C8 | 18'FJK5 | |||
| 16,9SH | 0 | 16,896 | 11,368 | |||
| Total rsaoa race expetsted | RN 242 | 0 | 268,242 | 1ttg 684 | ||
| Net (reaaumaa ~)/Incamhg tar the |
1II,129 | 0 | 18120 | 122,534 | ||
| period and nel mevarntwl | In | |||||
| IUnda T~a aaens ghtrarsaad |
346,928 | 0 | 348,328 | 153JPKi | ||
| Igatance earrted fsraaard 31sNnreh 2629 |
8 | 948,328 |
| Current Assets Debts mdtsa~ |
|---|
| Cash st Bank end In hand |
| Creltsre: due erNttln ayear |
| blat Cunsnt Assets |
| Credltete: Lenit ternt |
| ttat J4leeta |
| Funda Funds tjnra~ |
| treebor %Care |
Chlldrerr 8Yorrth |
Out- reaetr |
Pcror | Tretrilrry | VArreNp | Tstsl 2822 |
Tatsl 2022 |
|
|---|---|---|---|---|---|---|---|---|
| e 1,676 |
e 8.06t |
8 V,at7 |
8 3,m |
8 e,tl0 |
8 38,331 |
8 80,'F17 |
8 53~ |
|
| 0 | IMX | 9.621 | 0 | 20,021 | 15,809 | |||
| 8talt casts | 25,8'I0 | 12,806 | 12,805 | 12,805 | 12,808 | 38416 | 'I15~ | 88,950 |
| (Bssls- | ||||||||
| vssge) | 27'185 | 18869 | 30822 | 25 M8 | 18%48 | Fl7l5 | 185883 | t57,288 |
| 8uppart | ||||||||
| errata | ||||||||
| Germen alike admi~ titaItBS0s |
2,000 | 4,000 | 4,000 | 4,NO | 888 l.000 |
2,098 8.763 |
8,289 25,752 |
8,640 I'1.885 |
| Irrlerssl | ||||||||
| Fleece Casts | 1,000 | t,mo | 1.568 | 3,668 | ||||
| 1,000 | 1.000 | 2.m | 2,M0 | 1.000 | 2.KS | 9,823 | ||
| 4397 | 5899 | 7899 | 7888 | 5599 | 16130 | la 323 | 20 | |
| 31682 | 2l555 | 38821 | 93.028 | 2l,all | 88,875 | 242,308 | 187,8ol |
| Varestrletsd | Reatctoted | Total for | Totat for | |
|---|---|---|---|---|
| Arrests | fuerda | 2822fh | 282tI22 | |
| Irarrta mada durta8 ttce pertad~as aallawa: ~Churches UK |
't0.000 | &0.000 | 8,680 | |
| VCVK4l Ukraine 4ppeet |
5,009 | 4,9RI | ||
| Mlrctcuy u tlrs pecker Shlrar React Trclar ~ls gaea |
8tO 200a |
2,@XI 600 |
608 1,080 |
|
| Gag ream Jeaus Tnt UnivenNy of York 8U |
0 8 |
0 0 |
1,BXI 50 |
|
| tesnm | 288 | 288 | ||
| Mu8 Vlrrsysrd | 1 299 | t 238 | ||
| 0 | 20 921 | t8838 |
| Year | |
|---|---|
| 282tr22 | |
| t6,297 'ceo |
18,BBI '260 |
| t58$5 | 1'l 868 |
| Freehold | Fbtures ertd | ||
|---|---|---|---|
| tdrtd 6 Srr6dirrge |
Flttllt9e ling Ccmprrterel |
||
| COST | |||
| Asat 1s Apr8 2922 | 752,122 | 37,363 | 7N,475 |
| Taesfer | |||
| AdcNms | 9 | ||
| Oisprrrsls DEPRESS |
|||
| Aset31 lUIsrch 2023 | 762 122 | $7363 | 789476 |
| IATIOk | |||
| As el 1a April 2922 | 6,it93 | 25,452 | 3'l,345 |
| Treneter | |||
| Ghee tbr ths year | 'I6.M8 | 2.976 | 18,264 |
| Ctsrrge et Capllsl Grsrrt Reserve | D | 0 | |
| Rimlnatsd m dts9osrd | |||
| As et M Msmh 2tt23 | 21 291 | 26426 | 49m9 |
| WET BOOK VAI.V88 | |||
| Aset3'I Mar& 2023 | 730,KII | 6,825 | 739846 |
| Urusstiutsd | Rsstrtuted | Total | |
|---|---|---|---|
| Fund | Fund | ||
| 9 | |||
| Ax at 1» April 2022 | 348.329 | 0 | |
| lnoornlng Fteeaxzee for perkxt | 242.1ts | 0 | 242,114 |
| Reeourarm Expended forpurled |
258.242 | 0 | 255,242 |
| Manmssat St March 9023 |
330,20'l | 330,201 | |
| Cap ltrd Brunt Reserve hlovurnent | 0 | 0 | |
| Total Rssaurauu as ut 3t Sarah 2023 | 330291 | 0 | 330201 |
| Tatui funds osn bea~ ae faarws Fixed~ |
739.$48 | 738.546 | |
| Cunuat~ | 47$,533 t&,889 |
4ya,933 89,889 |
|
| Gnditaru | 1,000 | T,000 | |
| Total |