2022-12-31-accounts

			Unrestricted	Restricted	Total
			Funds	Funds	Funds	2021
					f.	f
Income from:
Donations and gifts			339,346		339,346	313,845
Charitiable activities				59,737	59,737	46,215
Other trading	activities					280
Investments			392		392	86
			339,738	59,737	399,475	360,426
Expenditure	on:
Charitable activities			362,724	61,942	424,666	332,058
Net income			(22,986)	(2,205)	(25,191)	28,368
Balance brought		forward	1,274,003	5,355	1,279,358	1,250,990
Total funds carried forward			1,251,017	3,150	1,254,167	1,279,358

							2021
				Notes			E
Fixed assets						1,386,694	1,386,694
Current assets
Debtors					12,155		10,746
Cash at Bank and	in	hand			150,526		187,623
						162,681	198,369
						1,549,375	1,585,063
Creditors: amounts		falling due
within one year
Accruals					5,565		3,304
Bank and other loans					13,600		13,743
						19,165	17,047
Net Assets less Current			Liabilities			1,530,210	1,568,016
Creditors: amounts		falling due
after one year
Bank and other loans						276,043	288,658
						1,254,167	1,279,358
Unrestricted Funds
General fund						1,251,017	1,274,003
Restricted fund						3,150	5,355
Total funds						1,254,167	1,279,358

2.Staff costs
	2022	2021
		E
Salaries	218,351	203,395
Social Security costs	13,639	12,533
Pension	10,095	8,151
	242,085	224,079

				2022	2021
	Trustees
	J W Johnston			50,664	51,196
	J Cannon			32,124	30,882
	Related parties
	K R Johnston			24,648	23,693
	D G Smith			15,094	15,992
	R Walker			8,666	7,399
				131,196	129,162
No	other Trustee received	remuneration	or expenses.

Land and	Fixtures	8
buildings	fittings		Total
F	F
1,386,694	13,360		1,400,054
	13,360		13,360
1,386,694		0	1,386,694
1,386,694		0	1,386,694

		At	Incoming	Resources	At
		01.01.22	Resources	Expended	31.12.22
		f.	E
General reserve - unrestricted		1,274,003	339,738	362,724	1,251,017
Restricted	fund
Preschool		5,205	59,737	61,942	3,000
Missionery	gifts	150			150
		5,355	59,737	61,942	3,150
Total funds		1,279,358	399,475	424,666	1,254,167