Registered number
1134313
OPEN DOOR BAPTIST CHURCH
Report and Accounts
OS April 2024

OPEN DOOR BAPTIST CHURCH
Report and accounts
Contents
Page
Dlrectors. reFQrt
Financial Rèview
IndeFendent Examlners Report
Profit and loss aCc￿nt
Balance sheet
Statement of change in equity
Notes to the finanGial slatgmants
8-12

OPEN DIXIR BAPTIST CHURCH
Rgglstgrod numb•r:
1134313
Dirèctors. Report
The Directors of Charity are its Twstees for the puw of the Charity Law arKI
throughout this reKK)rt are collectively referred to a¥ Trustees. Their ra$F￿51b1ll1ies
Include all the responsikn"lrties of Direcknrs under the Cwanles. kts and d Trustees
under the Chafities A
Namo •nd W•Blot•rnd offlG•
Nam8:
Open Door8 B8pU¥t Cmrch
Road, Hxhrny, Lond¢XI. ES
HSBC Bank Plc,
Mare &reet
Hackrev
E8 1PJ
Registered
kers".
ObJ•ctlvo0 achl•v•d In t￿ y••r
Th• board of trustees are satisfied the perfornwn￿ of th• chthi duriw tha y••r •r
the position at 5 April 2024 and ¢onsider that thè charty 18 In a strong FX)sition to c(mtinue
Is activities durlng the ¢¢xnlry year, and that the a88•ts are adwu*é to fiAfiI 118
obllgallons.
ConMbutlon* of volunt••r¥
In additions lo members, finarthl con1n￿tron8 to the ¢hwity, Som? do provide very
valuable voluntary aeThiGes. Som• of th￿ rol98 *)d ac*'wbéÈ voluntsrity yovided induda
counselling. teachings In the sthools. communlty administrab've thties, muii¢
mlnlsty and other areas of church lrfe. Measuremont188ue3 InclL¥Jing ambuting
economlc value to Such unpad ¢￿t￿"bub.0n&, prevents Inclu81on of such contrltAAion5
4thln the Slatsm￿t of Flnowal AcO¥ths.
The past¢x and the deacon$ r¢taln ov¢rsight of •H chjrth m•ttw*. These •rn th•
m8naging trusteeg. Tho tmstses moet r•gularly to dis￿¥9 8nd ottyeth"ve8 and
ImF4emerrtallon thereof. Matters of gen•r•l concem •r¢ rwg•d *llh 811 mambei8.
I matters are SLknhect io prayer and Gcrfs dlreckn and the Trusteu of the Churth. Major
declslons al any churth meetings are detemine by Simple majority votes cast by meml>ers
present y￿1h eath members hawNJ on• vote. In ts tvent of equal votes. tho chair may
exerclsg a seco￿1 vote as a c•sting vote.
Small ¢offlpany pmhl(¥n•
This le￿rt has been prepared In accordarm vnth the Fffoviwns in P•rt 15 of th8
Companies Act 20(6 applicable tt) comp8riw $ubpct to the small companle¥ reglme.
Small Gompany provlslon•
This rerrtM1 has been prepared in provisions in Part 15 of the
Compani88 Act 20C6 applicAt4e to CAThpan￿ sutyect to the SI￿11 Gompanies regime.
Thls re[￿ was appyoved by the trfJar(l on 19 sept￿b￿ 2024 on its behaw.
BabatLmde Emmarojel ￿etur
Dirtctor

OPEN DOOR BAPTIST CHURCH
Flnanclol Rovlew
Transactions and Flnan¢lal Position
Th• flnan¢lal slatements are set (￿rt on pages 5 to 7. Th? fiTra￿al Stateme￿ have been prepared
Implementing the Statement of Recommended Pfactyce ts AcC￿n{lng and Reporiing by Charit1¢8 199ued
by thè Charity Commission for ErylaThJ and Wales leffe¢tive April 20051 and in accordance wth the
Finandal Reporting Stsndard ts Smaller Enfitw (effectsv• Janu*ry 2Crf)61. The Trusleos consider the
financlal po*Uon ofthe th8rlty dwlng th• yw hm been satssfactory.
The statem￿t of Fwwn¢lal ALthrtlgs show gmss resowces fw the year of a rever￿￿ ngturg 01 £81.354
Expenses for the year was £54,447 leaviry a net surplus of £26.W7 Reserves * the year end was
£529,453
The board of truste85 ar8 Satisfied that the tharws a8S•ts ￿ a¥￿18ble adeguate to fuNII Its
obllgatlon8 In th• foreM••bl• fvlurn.
The chanty relies on offerirvjs, lJlhe9 and var￿￿6 ¢J)natlons fr(m ts members a8 identsfied in th•
4ceounl8, 8upwt 1$ gr•aty valued.
Othor area8 of $OLWCe of lunds ar• Covenani Gfft aThJ bank inv¢atsnwtt incl￿¢. Thw fvnd• •n4bio8 tha
thority lo carry it8 01￿19ab￿S dunno the yéar.
Major rt8k8 to T*•hlch th• ch*ilty l• •xpoMd •nd #y8tm to mldyt• thp•• rf•k•
Flnwbelftl
The eharty18 open to t￿ usual flnancld rlsks of ony oryanmats'on. and th& charlty ho0 Introdu¢•d
control$ lo mlnlmlse these rfsks. wch as Signatu￿ bw"N4 requked for pgym8nt8 from the bank
ac¢ounL an appoirrt•d deaeorVp8stor of th8 thurch 1$ requirwj to authollse payments lor purchase) and
also th• accour)ts arn regularty ￿P￿n*d to Mar￿ Of￿ chwty •nd are for Mem￿￿$
Insp•ct6on at any time.
Chllth•n And Vuln•rnbl• adults
Work with chlldren and vuln8rat4e adLffts are opw7 to rfskg. The pollcy18 that vlsltatbon, ¢wnJdlirE and
any V•rrk Involving children and VLdneraLle adults are done by trained por80n8 vA)o In palrs. New
volunteers to the children ministry •r• recnMte(l on the basi$ of Bapts'st Unlon'• pollcy tr Ihe re¢ruthent
of volunteers for childM'8 m￿￿8￿ tpthlch are in line Govemment pollcy.
statsm•nt of Dlroctorn. and Trubt•M R••Pon￿bIllI1ti*
Charity L¥w requirey the Board to Fryare the finanGial Statem￿ for oath financigl yearvthlch givè8 a
Irug and fair vivw of the st•tè of sffairn of the tharity as * end of th• financkll year and Ihe Jurplu8 or
d•fi¢it ofthe chanty. In prewng th089 financ￿ stalem￿, Board is required to...
select sultable accountlng ￿￿1￿e8 and th￿ apth thwn consist¢nty,
make judggments aNJ estsmates that are re8s(Thble and wudenL
gtate wh8ther appl￿ble accountÉng 3tsnd¥d8 ar￿ statem￿ rf re(yynmerKJed wacdce have teen
f¢41ov+Ed, $ybject to any matsdal departwes diKkn5ed aThJ exF4air*d in the finanual 8Mernents".
Pfepare the financial statements on the going concem baBi8 unless il is inawopriate to presume
that th? charty wiu ¢ontinue in I￿911*$$.

OPEN DOOR BAPTIST CHURCH
Flnanclal Revlew
The Trustees are a￿0 re8pw8ible for karyirva prow accountlng rec￿S *fiich dfjsclose with rea¥onable
accuracy at anyb.me the finandal p051tic￿ of the Gharity vkni¢h 18 suffia•nt to show explain the
charity's transactions and enat4e them to ensure th* the linanc￿ statements GomtAy wth the Ch8rltbg$
A¢t. They are al80 respOn￿ble for safeguanlng the assets of the dwity ar￿ nence ftJrtsKlrKJ reasonable
The Tru818&$ arn also respwtrAa fc* thg CCrfrtent# of ts thJstee¥' reFQTL arKI the responsibility ofthe
auditors in relats'on to the trustees. report Is Ilmiled to examining the report 8n8uring that, ori the face
of the rewrt, there are no inconsstende8 the ffi9wes disch)sed In the ￿n￿Cial staterrthts.
This rowt was apwoved by the B0￿d ofTrustees M 19 Septembw 2024.
Slgned.. -
Nwne...
8obatLrth Emmanuel

Indap•ndont Examlnof6 Roport on th• Finan¢lal Stat•fflont for Opon Door Baptbt
Church
For the year ondod 5 Aprfl 2024
Rgport to the trustees of op￿ 0(￿ Baptigt Churth (m Ihè fffjanrial stat￿ents for the y￿r
ended 5 ApTd 2024 as set out on pages 5 to 12
The Cliarity tru8le8s arn respor￿1b￿ br thè preparab'on ofthe ￿COUnts. Th& Charivs Intstee8
consider that an audlt 13 not requir¢d fwthe yw (under gectiM 4312) of th& Ch*ities Ad 1993
(the Act) and that en Independ8nl examinath￿ is ne¢ded.
18 rny responsI￿lty to'.-
exarnino th• •ccount8 (urKl•r S•¢￿6 43 {3)1a) of the Act
to fdlow the procodufes laKI in the G•)eral DITo1*¢)n• gl¥en by th8 Chority
Comm15slonefS (under seGbon 43(n(b) of th• A¢t.' and
. lo slate whether partIC￿lar mattern havo uxno to my •tt•nUon.
K4y examination w88 Carrled ¢Ju¢ accrydanc¢ with G¢rnrnl Dbre¢ikn gfv•n ty thè Ch8fity
commi8810￿r4. An exgmination a feviww ofthe accx)unllng rKord8 kept by ￿ charty
and a comp•rl8on ol th* finantsol etat•m8nt8 y•sar)t•d 1oAth those rec£ids.11 also indude6
nsidgrauon of ￿Y unusual It￿3 or di8¢k￿￿ in the f￿￿￿1918t￿tOM￿1. And $8oklng
explan8litin8 from the tru8ts88 conc•mlng suth mattern. The procedur•8 undgrtaken do
tmjt pro￿de $11 th& 8vklort8 that wthjhj be fequirnd in ￿ aL*JIL 8nd cons•wentty I do not
expre￿ an awjll on Ilw Ilnarthl 8t4twwts.
In conn•dion wNh my 8x4rnlnatlL￿. ￿ mattw haB to my att•ntic
The btsard oftrustees aro satisfi8d th& ofthe dwrlty duElrvJ fv y•gr and Iho
posibw 91 S April 2024 •nd considor thal charity 1$ wi a 8trong po8iliM lo cryth'nve tts
act￿me8 duflng thB Grmlng ye•r, aThJ th•t th• 8u•t• Arn #d•quats kn tdfil ils ok&gabw.
• whlch glve8 me r•osonabltr uuge to b&le¥8 Ihat kn any m•t8ts1 rgBP•CI lh• requiremerits.
keep acc￿￿1￿ reryxd6 in a￿)rd￿e wlth sedth 41 of Ihe 1993 Act; and
to which. In my cWnk>n, b8 in order ts en¥ble a proper
• understandiThJ ofthe ac£(wnts to be rea&Kd.
Signtsd..
Dale:. 19 Se¢knber 2024
Name:.

OPEN DOOR BAvnsT CHURCH
Proflt and Loss Account
for the year ended 5 Aprll 2024
fvnd•
Total f￿d&
2024
fund
2023
2024
Incomlng Rg•our¢••
C8pit81 gr￿ts. iegaues & donalmts
81.354
82.860
Rnources Exp•nded
Cost tsf ACIN￿'e6
Management arKI adMir￿strai1
Total Re8OUfc68 ExperKled
53.827
53,827
30,930
1,800
54.447
54,447
Not Incomlng R••ourc•• b•fryE trnn8f•r
25,007
28,9)7
30.130
Net Incomlng Resource$ tsfcffe revaluo¥r
& Investment OS8et di8PO8
20,e4J7
30,130
N•t Ma¥•m•nt In fund•
25.807
26.907- Th0.130-
T¢)tsl fund• breuoht fonnvd
107,Ja2
.184 ￿.548
472,416
Tot•1 fund• rArrl•d forward
132,￿ 3È6,484 529,453 502,548

OPEN DOOR BAPTIST CHURCH
RfrglsteT•d number.
Balan￿ Sho•t
as at S Awil 2024
1134313
2024
2023
Flx¢d a•••ts
Twgiw a88•ts
462,247
445.167
445,167
Cuff•nt au•ts
D8blor6
Cash at bank and in h￿d
24.771
24,771
34.776
59,547
68.037
CT•dltorn: amounts fallng qlu•
wlthln on• y￿r
831
2,188
6721
57.370
Tot•1 IM• ¢urr•nt
Il¥bllltl8•
)02.548
N•t A•••ts
•plt•l •nd r•wr¥
ReSlTlct￿I FuThYs
Unrestrid￿ Fund8
132,9
3&5.484
107,382
395,184
R4••M•
529
502,548
The Board of Tntstees Kkno•Aedge their re8pJNknlity for ensuring the organisab.on keeps pro
accounting ro¢ords in occordw¢• wilh tho requlrem8nts ofthe Chwlllgs kt 2(￿ 86 morg fulty 801
out uThJeT Tfuslees. Res￿l￿b￿s￿e3. In the report ofthe Tnthes.
The membors hAv• not rnqwrgd th• cornpwry to obtskn 4n &xlli In wlth the Charith
Act2011.
Babthnde Emmanud Ctyelunll
Director
Approved by the t4)•rd w 19 SeFlemb8r 21724

OPEN DOOR BAPTIST CHURCH
ststement of Changes In Equity
for the year endod S April 2024
Total
and It￿3
At 6 WI 2022
472.416
472.416
Profft for the fin8rKbal year
30,130
30,130
Total wmprehaNve ineL*nè for th•
flnancial year
30.130
30.130
At 3 Awll 2023
At 6 Aprll 2023 a• rMtst•d
502,$46 502,546
502.546 502.546
At 8 Apfll 2023
502,548 502,548
Totd ¢omprehenJi¥e ir￿￿￿e lor the
finan¢ial year
26,907
26,907
At S Aprtl 2024
529,453 529,453

OPEN DOOR BAPTIST CHURCH
Notes to the Financlal Statsmon15
for the year endod S April 2024
l Accounting pollci
asls ofpryva
The Financial Statements have been prepared in a(zothnce *ilh ChOriti￿ Act 1993 and
the Financial ReF¥)Tting Stsndard frjr Small Enlylies (FRSSE). and au other ap￿iCable accounting
standards, effective JLme 2001 as rrthffied ty thè Siatemenl ol Recommended Pr￿lIcE f
AGGounting and Reporting 18gued by tm Charity Commissioners for ErvJlarnJ and Wales. eflective
OCto￿r 2000. adapted to meet the r￿0£￿ of un￿rated or9￿1$•110n$.
Aec¢>untlnq ¢onvqntlon
The Fin8n¢io1 Slatsmonts ar• ww¥8d. on a gLwvJ Cor￿ bals. ￿ljer the hlstorfGal Gojt
convention.
In¢omln¢ R￿oU￿•
IneomlrvJ r•8our¢•s ar• aCc¢￿nted for on • rttiv•bl6 b￿•.
In a¢￿dance the statement of Re¢c*nMend￿ PraGtIG• for Acc•untlng Jnd Reporting issued by
the Chanty Cclnmissioners for England & Wales grants. rgcglved In attvance and speclned by the
donor as rel•tin9 to 8pcific Accounllng porlod$ w ollemativety ¥thich are 5ubjecl to coThj￿0nS wNch
¥rn to be mei •re deferred accAth b￿1¥ to period to *thich th•y rèlat•.
Such deferr￿$ are 8tt¢)*n in the rKles to Ihe 8¢r￿unIS WKI the Sum8 IrNofved ar• IrKluded aj
creditors in the financial statements.
sto¢k8
Stock¥ are measured ot the lolw of cost and estlmated selling pri￿ loss costs to ¢omplete ar￿ 8dl.
Cost 1$ determined uslng the first in first ryrt methtra. The G￿ing amount of stock 8010 1$ rncognised
al an oxp8ns• in tho period in vthlch the relaled is rwil88d.
Short t•rm debtor8 are mea8urod 4t LOu*ly the Involce prirzl. les8 any
impaimienl loyyes for bad and doubtftl detts. Loans other finanual assets are Inidalty
recognised al transaction price irKludiny any traw¢tion c08ts and subsequentty measured al
amortised cost determined uNng the efledve Interest mettrth. less any Impalmient1068e$ for bad
and doubtful debts.
abilities are recognised on the 8ccru818 bgs18 In 8cL¥Jrdarta vllli tKThal account6r4J principles,
modthed necessary in 8(xordance Imth th8 guldance given in Ihe Stalwnenl of Recommended
Pfaetlc• for A(￿Ou￿11ng and Rer**lino ltswed by th• Charily Comrris#K)nerd for Enoland and W*lo8.
Charft•bl• Exprynthlurn
Charitable ejpendlture indudes ￿1 6xperKlituE¢ dirth related to the charity and comprise5 the
fdlowng:"

OPEN DOOR BAPTIST CHURCH
Notes to the Financial Statements
for the •nded 5 Aprll 2024
Actfvllles In lurthorance of tho ch*11￿3 obie¢dv
The co8t of a￿1vIlle5 in fvrtherance of the charty's obj'eclives represents the cost of goods and
swices and anGiilary ITading costs that kwe been imwred charitable xtivities.
Managèment and admirtistration Costs reK*egent eXpendI￿re incuffed In the managemgnl of tho
Charity's assets, 0￿￿1$ational admtrtfjstrallon arKI ¢cthpllanc• *iih th• charitable and stabjlory
requlrements.
Tho charty8 operating ¢osts I￿lUdI staff co818, *¥J other related eosts. SLtth coats are
alloraied tyw of regowces bws of e811males mwJ• by the trustees.
Adminl8tratlve expenditur¢ Indude8 all exynditure not diredy r•lated lo th're¢t eharrtable octlvity. In
règpect of certaln Items of experKliwr• It is a mattw alju&Jement a8 to item8 ar• direcl
ch•ritable èxpenORuro or admlnl$tr*lv8. arvj trust•u h•v• •PF4ied they f1)n￿dèr to bè
8$onatAe ludgemefrt In apportbNung costs.
TM Componlèts Ael 1985 rgqulr•8 al b8l¢Mglry b c¢wnp*nle* to be depredated.
However, thi8 rgqulr•m•nl confflds wlih the 98ngraty acewed Wincip￿ set in SSAP 19 and th8
ovthdlrvd requlrwnent to shtrw a true aNI fa'r vivw. Thé 8oard of Tn￿t•8• considers th* becau8e
the prcperty 1$ not held for consumpticm, txrt for Ils Investmert ￿•￿'al, lo depiecAale il wwld not
9iv• 4 trvo •nd fair vivw, that gIthou￿ the tharity is exompt from thè fvll appI￿atiOn of SSAP
19, and has not had a f￿rnal prof•aalorv41 Valuation, of tm kyerty, but h•$ rdied on th• b•$t ol th•
board of the market Value, In Ixder to luTrJs fwtho cthaiilable PLwposes of the tharity.
If th18 poNcy had not ￿ adw, the defidt for the finanGbal V4wld h￿* b¢•n incroa8¢d by
dopre¢iotion. Hovnver, tho amount of ¢Jepreath"on canr¥x roason*y te quantlfled l)ecau3e
depreGlallon 18 only one of fadors reflected irt the anr)ual valuabm arrfl Ihe amount to wk4eh
mlght Othe￿8• have been ohovm ¢annot be syr•Wy identified.
Flx•d A•8•t and D•pr•elatlon
The tsfiqlbbe flxe(l assets are 81*d al c(%t ￿ depr￿JaIl￿.
Depreciatlon has been provided at the ￿Ning rates in onlerto vrttte off the aJ8ets {le89 thelr
oxpeGted val￿) their •stimatéd u80ful li¥•8.
A wular annual re¥ie4V of thè Id(elihood of asset impaimwnt IB undertak￿.
Tho princapal annua raes Used fordepTe(xabon a$ folkws".
Land ar#J Building
per aMum straight line.
Olfice
25% per annmi straighl line.
Fixtur•s. fittynqs, tools equI￿ent
25% per arnum straight lim.

OPEN DOOR 8APT13T CHURCH
Notes to the Financial Statement8
for the year •ndod S Aprfl 2024
Capttal GranlA
The Board ot Trust89S c>)ns*Yers that. in order to wilh the Statem8nl of Re¢ommended
Pr*lce for AccounliThJ •)d Rep)rbTVJ is¥ued by the Charrty Commisgion8rs for England and
Wdes lefleclive Odot*r 2(w), grants of a ￿P[la nature given for purposes and fij
uIIU8ed In Il* furth￿anCE of the purp￿¢8 of the ch•rity ¢h￿Id bo u4ditod to thè fixgd 3$￿ts fund
after the fvnds have begn yopety expended on the restrithd purrmxe. The related assets 18
The rel81gd as68ts are subiecl lo restrKAkyH by the grnnl making organisat￿n on Ihwr use and
disposal, and these ￿t￿r￿0￿ Are noted tho fryed astet 6ethn of Ihe8e accounts. Thts fixed
sset fvnd so create<l is treated as a fvFbJ.
Tgx•tlon
AS a ¢h¥rity, t￿ org￿l$tition i? ex•mptfrom In￿ And to th8 •xtgnt that its
in￿rne and gains are applknble to thadthle Pufposes only. V&SJe Add•d fax (VAf) 18 not
recover8ble by ts oraani8abM. and 16 thweffft In the rel8¥￿1 c*>sts In the SAatem8nl of
Flnanclal Advltss.
Fund• Structw• Pollcy
The charlty malntainJ a genvAd unr¢¢tshae(I f4md which rtyrwints fvndo #ro •xpendablo at
the dl8cr6tion of thg trustees in furlherarKe of thè obieds ofthe tharity. S￿h funds may ￿ hekl In
order to fin￿ce both M)rkiro rApitg1 and In¥thMenL
Restricted lund$ have been tr) fv d￿rIty W￿l9T puYpo8w. arKI il 1$ th• of tha
Irusla• to carefumy monllor 8pplkgOcffl In *llh the re3trw*M8 pknced upon
Ihom.
Tharo h no fom)al pc41ry on alh￿Ik)n of fmdo to do•i4n•t•d lund•.
Th¢ro 18 no formal pjlcy lo tran8f•r fvnds, other than Vwt de8c*lbod under the Capital
G8ln$ pollcy above. Amy prop08ed transfer b8tsveen fund8 WO￿ te con$kl•r•(J on the p8rtlculaT
cifeJJmsthncès.
The d&tg11s requifed by ts Slatemènt of Rer*mmended Prth£ foT the Amnllng and Rop￿ng
issued by the Charity Commis6k￿0￿ for England aNI W9108 are thovm in the dWa1￿j scwule to
the Slatemant of Finw¢iAI Actvitkgs on paps.........
Staff ¢o•t• and Emoknwfits
2024
2023
PAYE & N*ional In8uranc* C¢rt
Pension Contr*Krthxs
620
Number offvll time emplosffje5 orftll ts"rn8 ewiv91￿ts
10

OPEN DOOR BAPTIST CHURCH
Notes to the Financial Statements
for the year ended 5 Aprll 2024
2 Tangibh fix•d as••ts
Equipm•rf
Clwreh
B4ulding
MuslGal
M•n•• In#lNmontR
Co#t
Al 6 Ayil 2023
Addib"ons
Al 5 April 2024
1.823.369
1,550
1,124.919
188.853
18,435
187,088
113,218
1.175
114,393
2,105,240
21.160
2,126.41)0
D•prnel•tlon
At 6 Aprll 2023
Charge lor the year
At S April 2024
1.386.9n
750
164.653
108,448
1,488
1,660.074
4,079
1664,153
N•t book v*lu•
Al 5 Aprtl 2024
At 3 April 2023
4,770
445,166
3 0th8r Debtorn
2024
2023
ConstTUGUon of Ma￿*
HistOfi¢al Det
19.506
5265
19.506
5,265
24,771
4 LoATh•
2024
2023
Am¢ynt 4t 6 @)rf12023
Revpaymenl
2,771
11.403)
(1,337)
31
6 A¢cru•l8 and •mount8 P•y4bl• wlthln on• y•v
Loan creditors (as per note 4)
A£ccwntsrLy fees
31
800
831
1,368
2.168
11

OPEN DOOR BAPTIST CHURCH
Nota8 to tho Finaneial Statem•nt4
for the yoar Ondod 5 April 2024
ior ye8T
total funds
2023
furyjs
2024
fvnds
2024
T¢)tal funds
2024
6 Incoming R•sourc
T*the¥ a
Annivarsary & Thanksgfving
Gift aid receNaL4e
Other donaions
ChLbrch building fund8
28,004
S.515
10.011
5.515
10,011
21.4¢J)
81,363
62.860
c￿rI￿bI• Exp•ndltur•- ¢￿t olaGtlvlll•• In
7 lurthwanc? 01 th• ch•rlty'• obp¢tl¥
2024
2023
man￿ •xpen8e8
Children & Youth Vjnlsty
Depre¢iati¢)n
Music & publidty
Mi3sion8 8uppryI &
Honorarfurn
Telephone, fax & intwn•t
R8paSr6 & mJinl•n8irte
Water, g88 & 818Ctrf¢
Insurence
GovÈfnance c081
So¢i81 & •ntortainm•nt
Prinlirwj, po3*agtr & statior
Welfar* donatlon¥
7.949
574
2,190
137
5,830
1,947
2,245
2.288
8,942
6.885
1.275
2,615
2,311
570
8,071
1.577
1,180
53.828
Managgm•nl arKI a(knlnl•tr•l
2022
Pensith) lund8
Pdwyear
total fvnds
2023
fvnds
Total fvnd5
2024
8 Capltal &
2024
Al 8 Aprfl 2023
Nat movèment kn fuThl8
107,361
25,
395,184
472,415
30,130
Al 5 Aprfl 2024
132.
$29,453
$02,545
Ttr￿e are no post b8lanc* sh8et eve￿ lo reFrylto the tKJwd.
12