Registerèd number 05223910 PENTECOSTAL SANCTUARY BIBLE MIN ISTRIES LIMITED Report and Accounts 30 September 2023
PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Report and accounts Contents P9• Company inforn)abr DlreGtors' rekX)rt Financial Review Independent Examlnef$ Report Profit and loss accowil Balan( stwl statement of Cha¢w ui Equity Not•8 to the flnanc*l sthiements 9-13
PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Company Informatlon Dlrecto Sonka QIuwalon Aden lyun3de Sunday Dare Ojo Oluwatobz Ablodun Soyinka Sundayplewale Socr•t•ry Olo Oluwaknba Aknic¥Jun Accountants Sdadex Finanelal S•Trkes 57 Columbia Road 8roxbcwrne ENIO 6FR R•gl•t•f•d offlc• 75 Greate Hdm* CIM Thorpianos Northampton Nonharnplon8hire NN3 8AE R•ghtsr•d numb•r OJ223910
PENTECOSTAL SANCTUARY 81BLE AIINISTRIES LIAIITED Registered numb•r: 05223910 Dlrectors, Report The Directors ol Ihe Charity are lis Tnjgtees for Ihe purpose of trE Charity Law and thfoughoul Ihis rewi are coJleGtNety referred lo as ts Trusfees. Their re5Fwits"Iities Include all the rè$ponsibilrbe8 of Directors uThY8f the ccm. Acts t4KI of Tiustees un(ler Ihe Chanfjes Act Namo and r•gkntgr•d offie• Nome.. Pentecostsl s9ry ble hlnistries Linwted Regtsieed rfnc•.' 73 Greaw HOlm• COWL TIKJWaThJs. NtknMp1. NN3 8AE 8ank•rn.' Obhctlv•• •chknd In th• Th& board of tnJsl88s satisfied vrilh ts perfomian( ol th• clwrity durfr¥ th• and the posi.0n a130 Seplemb•r 2023 an(1 COnBthr that Ihe ¢h•nty i• n a stroryJ poslllon ]lInUe119 ackn"viti8$ durirJ Ih• comlng ar. and that the are ai]equa lo luini its obligallons. Con¢rfbuUon8 ol¥oluni•• In 8ddilThi$ to m8mb•r¥' flnandal ¢<)ntr"thn3 lo thaty. some do provhje veryvaluab¢e voluntary setyices. Some of these rc4es and acts.¢9 Yuntanty prov¢ded incfud8 counselllng, teachirKJs In thè hOOLS, communitywork. adminlstrallve du8. MUS mlnisty and olhor 8f•aJ of chur¢h lilg. Measurernenllsgues lding athibvbng an economk value to Such unpakl conlrtbuttons, prts 018w thg Statemgni of Flnaneial A¢livits'•$. 8tru¢tur•, Gov•rn•nw •nd Monag•mwrt The pa8ior and deacons rotain overslght cl al church m•tt•rs. Those art Ihe managlng truslees. The Irust¥e$ mèet regulaty to disojss aTh1 pkn otylrfiives an¢1 Implemenlauon thereof. Matters of g•Mral cortam •r• ralsed wllh all mern1[S. All rnallerg ar8 $ubJ8cI to prayer and God5 direc1K aThJ TnJst898 of thè Chur¢h. Mapx d•dsion8 at any thurch rrtIra5 arn deierynlne by sjrnpfe maprity vole3 cast by member5 present wilh each members hawng on¢ vote. In Ihe event ol equal voles. chaii may exercise a second vote 99 9 ¢èsty"rwJ vote. Srn•ll eomp•ny provl•lon• This report ha¥ PTepared in accordanc• th the wovi$v)ng In Part 15 of the Comwlos Act ZIK)6 apble lo companles subled to Ihe small comp Small company pro¥l•lon8 This rep¢M has been prepared In acLxJrdan(z Mth Ihe In Part 15 01 the Companies Acl 2006 apICable to iaJmpani85 siJbi(*i tr) th8 $m8M c4%np#nieJ regime. Thig re[rt was wov•d by Ihg bDord on 30 Jum 2094 •18rnTrd Ily tr•11. Deaconess Stynka Dlre¢tor
PENTECOSTAL SANCTUARY BIBLE MIIIISTRIES UMITEO Plnan¢lal Revl•w Trnn¥a¢tlon• and FlnaThGlal Posltton Thè finanGial statÈmenLs are s•1 on F49È5 5 to 7. The ststgmgnts hav9 b99n prgpared lfflplerneniing Iho sfa¢em8nt of Recomnnded Prth Itsnts"ng and Reporb'lw by Charities Issuèd by thè Chanty Ccrnissvjn fly and We$ leffecovè Aw"125) and accordance vAlh the Financkgl St8ndard for sM81r leffcbve January 20031. The Trustses c¥)ft¢r flnandBI (rfthe ch8rttydurvJ Ihe be8Tr sotsfacw. Th6 stalem9Tht of Fin8ncW ActNMks 5hcrtV grw lor Ihg ol a natu 01 £63,072 Eyn8e8 for the se•r was £61,809 kavtsig a swtlus of £1.264. R•seNes at the end t21.527 The of truslees we Sal Ihalthg ehariw 8659ty afvavaloble arKI uate to fu1 ths otslkJallons In me Iweeab luture. Tho ¢anty rths on ollerinos. ldhos v•r& drywuons from lh• nwnbw• ljwofied in Olh•r gf•os ol source of Co¥en•nt ljft oTrJ tnk knvesimeni thccTh. Th9s0 knds gn8bkns Ihè Ghorty to rry rxjt 14bJaih)ns dulkng mè yaer. Major rlskl to whl¢h lh• ¢h•ffty IJ •xpos•d syst•ms to mttlW• thtss• rf•k• Fknancthl Tl ¢harty Is open lo the risks 01Y offjanlsatk#). the dwrity has introthjced eonlrols lo [mfye these rLsts. sh as sh3n4l+ t•iTrg reqwred p•ythnls frotn the an ac¢tyJnl. an apwnlgd d9a[S1or ol ts thirth N rewired to pents for purchases an¢ 4150 thg accounts ar• to Tr tho ctty and ar• cwi for Inop8etion ol any ChlldT•n and Vulnwabh adults Work chlljren 8nd vuknèr•ble r•JullB arg open to rtsk5. The p)ky ts Ihat vlsltatkn. counsdliw and fjny work chlldren vulnerat4e f•Jults •re t$)r ty trd pwsons In pgirs. New volunteers chrIn fflinlstry 8r9 tsa$ of Boptst UnvM'$ for th• fg(xultm•nt of ¥19•r$ fty CNhJrgn'8 Hnty are ) line wilh GtsvqfflnI poly. Ch8rty Law roquitss the Bogrd to prepare fina statwneN frKeach fThncKql wr Whth oivo8 Inje &nd fair of Ihè ststg 018ff8irs of Ihe chattyas at tr of finoncw year and lh¢ surplu8 or sjefth of the chawly. In Ihos• stslements. the Board is rewired to".. S81gd sWtsb Coun11j prAK4"es ond lh aPY Ihem cOnSten1y. • rmke judgèrrents arnl eSnleS IhJ¢are Teasonae Jrmj 51ate wrther hpplicable 8tx(wnlfvJ Standards and ststemwts of recfXllm@nd¥J pracllce ttav• fclkJwEd. S$JbK any mater¢i depa1re$ orwj •xplarnd in Iho fknancial • statements.. prere the fiTranckl ststsments on wrKI t1& unw it IE Inoppropri•ts kn pr••w that the ¢htsrity will conllMe iKsir*ss.
PENTECOSTAL SANCTUARY BIBLE PAIMISTrIES UMITEO FlnancFal R•vlew The TnJ51ees are also Tewfible for keep properxmjnlw rwxds dIsc&wI rgasonatdg alturacy al anybmè the fmEnckql of tho tharty whth is sufficnt tts show and explain IhÈ tharils trsactionS enobk tM tts enswe Ihal Ihe finanii8151alements CornplYIh tho Act. Th•y •Jp also Wrble lor safeguo¥dvJ Ihe a&%ets uf challty )ThJ here for laking rèo00nab tyteps for Ihe preveniw 8Th1 tectTr of Irauts &ntJ other ¥regukritiè5. The Trust8&s also rgswThiblg contents of lh¢ trustees. rert. the responslbll(ty ol Iho aL¥Jilors in r•lath)n to thè trustees. rekrjrt is lirniled lo •xaryJning thg rop)rt and ensynno Ihat. on the face of the rep)rL Ih4rg IrKonstW96 ilh the dL%baed In th• finan¢481 slatemnts. ThL8 ¥erhyt Was by Ihg &)ard olTnJstÈo• on 30 21r24. Nthme... SO1nk• Otyjwaioyln Adetw
Independent Exarninefs Report on the Flnaneial Ststement for Pentecostal Sanctuary Bible Ministries Limrted For the year ended 30 September 2023 Report to Ime trustees ot PenTesta1 San¢LJary mlniqth.es Limited on tho financlal Slalemenrs for ¢he year ende(130 Swmber 223 as sgt wJe8 5 to 12 R•spo¢tl¥• r•8ponslbl1lU of trn•ts• andarnIn• The Cha¥ty truslte8 afe responsible for the w¢par3n of Ihe accounts. Thè Charitys truste8S consider Ihai an gudit Is rK)i iequlrod lor year lundei 3ecbon 43121 of the chanb.es kl 1993 (the Act) and Ihat on dèp¢ndent Mination k% neetted. It 1$ my r•swsibllity lo".- examine th& accounts lurhY8r 8edh)n 43131 {al ofth• l£tr. lo follow the pro¢edures la In fv G8ngr81 D1rttti9 gNen by th8 Charfty CornrnSssloner9 (under section 4317Mbl ol Ihe ILt.' and . to stale whethèr partitsjlar matt•T• hove come b) my•ltenlth. 83 ollnd•p•nd•nt•x#mln•rf 4tst•m•rt My examll)alkin w89 eairied wt ¥cordan¢e 1h Genèral Dlrecbjns giv•n by th8 Charty C(¥nmissionèr$. An ax•mln8lh)n IrKbJd•J a rtiview Of aGrtng CerS kept by the charty and a comparison of the frnanclal Statemen presend wtth thosa f•cords. 11 also Indud•$ ¢onsKlerallon ol any unus1 rtems u 4ischJswes in Ihe fmanual 31atemenls. and $8eklng explanalk)ns from the truatses C(¥mIng •ny Such matt•ts. The prc¢eduf•g undertaken not provldè am Ihè ewd•nce Ihal w0d b• r•quir•d in an audlL ¢nd consequenuy I do not exwe$s an 8udit op1n1c ¢)n finan¢ial ¥taternents. In conn•cOon wllh my•x#m4nati. matter has rjjme lo my attl)n Th¥ board of tru¥tees we saDsfd th the rtolman¢¢ of Ihe rarlty during )zar aThJ Ihe rx)Sttlon ai 30 S8pi•mber 2023 aTra that the chaity is In o sITong p051b.on to con¥nue its a¢iivtU88 durtng Ihe comiTrJ yeai. and thal thg ats are adèquatè lo hjffil it¥ obligations. • whKh glves mtr reasrwD U9e that in w rn•tw rèspect th• raquiremènts. k) keep accountr.rs in accordce wfjm seclon 41 of the 1993 ACL aTrJ to prepaie financial ststements whth aGcwd ilh Ihe awJuntirvJ recotds and ¢omply wlth Ihe aCmI requlrements olthe Act have not been metr, or to whth, my oplnion. attenlion Sts)d be dTawi In rder to enable a proper understanding of the ac(x)unts to be Teached. Oate... 30 2024. Name:. Sola(*x FIn(la1 Sewvices Lld
PENTECOSTAL SANCTUARY B18LE MINISTrIES UIITED Profit and Lo8• Accovnt for the year •ndod S Aprll 2023 fund$ Totsl In¢omlng 9n1B. 8 4thb 03.0 Rèsour5 Exp•nd•d man0g8ntB 54.113 54.113 6fj.808 Surplu• Grc68 Tmnsfws fiJThJ•.'. Not R•eQUr b•frq• lov81LtionS & In$b)lant a8Mt dipoMIA Mo¥•m•m In fund¥ Toi41 fund¥ broughtforn•rd 21.527 21527
PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Registrred number: 05223910 8alan¢e Sh•et as at 30 September 2023 2023 2022 Flx•d a•••ts Tangible assets 811 811 970 970 CurT8nt ••• Cash at tyank and In haThJ 21.196 21.196 19,773 19.773 Cr•drf£tsM: amounts lalllng du• wlthln on• y••r 20.716 19.293 Total ai8•iB1008 Curnt Ilablllti•• 21.527 20,263 20.263 Cplt41 and r1¥•• Resiricbj F$ 21.527 20,263 21.527 20.263 Thg Board ol Tnle89 acknowledge ththr re¥or•ibility lor •rv4Urtn9 the ganIsat)N ts•pJ prop•r •ccounting records In accordance wffh Ihe r4u1rents ol th Charthes Act UIS as more lully stri Oul under 7w$iotrs' R¢sponssbrlibe8' In the r¢FQrt of th TnJ3tees. Thg members h8ve IYJI req1&] the company lo obtsin an atyjll In accoTdanc• the Chartttes A¢12011. Deaconasy Swnk8 Dire¢tr Appve by the 30 JUM 2024
PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Statsmentofchanges In Equty for the year eftded 30 Septeml)er 2023 Profrt •nd108• Totsl •¢eount At 6 A1 2021 20.263 20.283 Surplu5 Total comprghen8fve wKome tsthe ftnanaal year 20.263 20.263 At 01 O¢tob•r 2022 At 01 Octob•r 2022 R••tat•d 20.263 20.263 20.263 20,283 At 01 O¢tob•r 2022 .263 20.263 Total ¢¢ffiPfeh*nJNe kncome for th8 rmanckql year At 30 8•pt•nthr 2023 21.527 21.527
PENTECOSTAL SANCTUARY 81BLE MINISTRIES LIMITED Notes to the Financral Statem•nts for thè year ended 30 September 2023 1 Accounting pvllcl•• Basls ofpp•parntlon Tha Financ4818ts1emenls have bw w8parod In accorlance wth the ChariO¢s AGI 1993 and Wth the Financial ROtIr Standard fw Smdl Entits$ IFRSSEI. 8nd all other appltr4ble a¢ntIng sthndar¢Yg. effeetivè Jung 2CK)2, as mLMJrfk¢J by the Sthtewnl ol Recommended Practs"c8 for Ac¢ountlw and Rem"ng issu8d ty I Chaity CommiSsn$ for Eng1 and Wale3, effective O¢tob9r 20. adapted to meei needs of UnrpWed Orgar#Sa0n$. Accrwnilng eonv•ntlon Tha Flnancial Statements prepafed. on a Wrg ctYKem ba81$, under the htstoricol cost convention. Incomlng R•• InGom+ng f8SOUf¢e3 are ac¢wnted ts on a Te¢Vable baw. D•ferrnl Income In ac¢ordance wilh Ihe stslemenl of R•¢ommerKlOd Praclca lor Ac¢ounlityJ and Reporlng Issued by Ihe Charity Cornmi5sioners for England & Wa8 9ranls. f•¢efv8d In &Jvance and spacifled by tho donor aB relètirKJ tts ¥p•cth xcounbng peth or altemaliv8ty Whith are 9ublect kn ¢ondlts"ons which are slll lo be mel are d8lerr8d an acciu basL4 to the whKh thly relats. Such deferraL8 are Swn In rth8 10 lThe tt¢ounts and wmj Involvea are In¢hJOed a$ redllc¥s In th• •n8ncL81 statèrnents. St¢•¢ Slock4 arg m•a8ured ot Ihe of ¢cot aTh1 M818d goNITrvJ c)•ty to eomWèto and ¥?11. Cosl Lry delermlned u51rg the nrsi h) OJI metW. The c4rrying amount of stock 9dd Is rtcognlsed as an expense in the periL)J in th• relal•d r•v•nuè is rettgnwe(l. D•btors Shon term (leb1$ aro measured at trartsaCtiC fv Iwhlth 18 usually lh• invdce prfcel. less any impairment losses bad and doubfful deblg. Loans and Iinandal assets are Inillally recoonlsed 41 transathn price IndiKJlng any Ms19 and SUD8equenty mtrasured al amortised ¢osi delemilned u$ing Ihe effgcwvo mlerest melfv)d. less any Impalmiont 108909 for b•d and (Joubtrul debls. R•co9nltlon ofLhbllllh Llabilltl88 are Cl)liSed on the accwals bas15 h 8¢c(ffdarKe 1h npmw aGcouniing principles, m¢JJified where ne¢e33ary Hi a¢cordaTKe wNh Ihe guidance giv in Ihg Slatemeni of Rècornmènded ptICe for AcLnIg *KJ R81th"ng issued by the Charity Commisstoners lor En9lana and Wales. Ch47rltable Expendhurn Charitsble expen¢Jiture Mudes all eVlIre ilire• relabj lo the Gharfty and c4Jnwse$ thg fO[rJ._
PENTECOSTAL SANCTUARY B18LE MINISTRIES UMITED Notès to the Financial Ststements for the year ended 30 September 2023 Actlvlll•s In furthvaJc• olth• charfty& obJ•c Thtr CO of acb.yes in fUrwan of tr charivs obctNes represents Ihe cost of gcwJtt5 and services and ancill8rytradiThJ ts)sts Ihat havè been in¢w¢ in charitable ath"ots. Ilanag•t •ndadmlhlstradon of th• charfty Managemènt and Jrnini$tration costs roprasent oxpeThJrture irurred In management ol the Charivs assets. org8nisab.rmal adminisfralKJn and compharwx wilh the tharttaL4e and stalutory r•wii•ments. Allo¢allon olcosts wlthln typ•s olY•50uK•s •xp•n¢t•¢l The chaiiws operalr4J costs Ind staff rJJsts. rent cther re&led rAXts. Such eosts are alloted betrRen type5 of res(MJr¢es •xpth the b8sK ofoslimal88 made by lh• tru$iee8. Adminislration expendiluie irldeS all expeThditur8 not dSreclty related to dlrecl ¢harttable acuvlty. In regpect ol certain i18ms of 0xpeThJre it 19 • matter of judgement as to whether such Iterns ar6 direct charSlabl• •xpendire or a¢Jnvntstraifve. and ffte trusle•s have applled what they conskler lo bè reajonabte jud9emeni In aFwllthng such costs. Th• CompanwJ$ Act 1985 requlres all l)orging trj ctynpanleg to be dapfeciat•d. However, Ihls requlrement conllicts wrfh the genwally 8ccepled princip sel wl in SSAP 19 and the ovemding wuirement to show a true and lar vw. Th8 8oard Trugtets$ ¢onsiders thal becasjse the propety Is nol h85d consumpdon. but for its Inveslrnent potsnual. to depreelale il w¢yJld not g+ve a tru¢ lair •w. and Ihat albknugb the tharity Ls exempi ITn the lull applicalK)n ol SSAP 19, aThJ has rK)I had a profes$h valuakn. of the property. bul has reltfjd on thg best ol Ihe Loard of market value, in Nder lo ¢on9erv• fvnds frjr the charltable PUrpe$ ol the eharfty. If Ihls polky had not been a(k)pled. Ihe d&flryl lor the finanual year woukl have b•en Incr8a$8d by deprecjatton. However. Ine amount ol depreuath(m cannot reagonat4y te quantw be¢au$e deprKiats'on Is ortly one of many fadorn I•et in lh8 ann1 valuotion aThJ Ihe amwnt to Wblch mlghl Otherwise have bwn shown ¢gMot b• ¥ep•i•tsty Idenufi. Fix•d A•••t and D•pTKl•tlon Tho tanglble red a38ets a ststgd ai &)91 s8 deprttkn. Depreciath"on has be•n provided at Ihe foNow'ThJ r¥l&s in tyder to wrlte off Ihe assèts118$$ Ihelr 8XPoLtsd vaiuel over Ihthf estimated useful es. A regular annual revlgwol Ihe 1lkè1ilw of asset wnpalnn•nt k urKIwkKOn. The prinGipal •nnual ratss usoo for dopr•¢Won we m folm". Land gnd BUt1ra 0% per annum str#¥Jht lthe. Offic¥ Equipment 25% per anrwm straighl line. 25% per annum str8aJht I1. F4xbJreg, lthngs. tools aft{1 ¥JiHwnt
PENTECOSTAL SANCTUARY BIBLE MINISTRIES LIMITED Notes to the Financial Statements for the yeai eftded 30 September 2023 Capltal Grants The 8¢>8rd of Trustees ¢yS5 thal In order to compty wAlh the Staten)ent of ReL)mmendad Praclce lor AoUn9 aThJ ReF>m issued by the Chaity Commissioners foi England and Wai8s 18ffe¢tive OGtober 20001. grants of a capilal nattjre gwen lor sp8cific purposes and fully ub'lised in the furtherance of tIE purkM)ses of chanty should be Cfedlled to the fixed as5el$ fund after the funds have been properly exFend8d rostrkbj purp)s¢. The laterj assets L8 sh¢)wn in the balance Sheet at the Ix8t ol wui91bon ty subsequent valuatth. The rejaled a$3ets are subject lo restricDon$ by Ihe grant makiréJ organatbn rjn th u8et and dl8posal. and Ihe5e reslnclons are rDled In Ihe fixed agsgt tion of acwnts. The flxed asset lund so creaied is treated as a re5trfcied ftN¥J. T•x•tton As a chèrfty, lh• Ixganlsal L% exwnpt trom IwKoTh 8nd $KIn lax to thè extent that its income and oalns are applicabl8 lo charitable purkh)ses only. Valu• Addoa Tax IVATI IJ not iecovgrablè by th& organisalw. and Is Iherelorg indudeil kn Ihe relevtint Costs in th8 Stalemenl of FlnanGiql Acbvlties. Fund• trGIre Polky The charity Mntain8 8 gen•rl unr•Jtrttsd fvnd vthlch repf•5ents fund5 are expendabl6 al thè discr$tron ol the trustees In fuwthercg of Ihe objects ol Ihe charity Such funds may ba held in order to finance both ¢aptsi and Inveslmonl. R•strlcl8d funds hove been wovNJed to the chamty for partKular wrpos•8. gnd It Is the pojicy of the trugiee lo Garefulty monltor aptyicaihjn ol tlw furn In acoxdarKe wlh tho plae4d upon Ihem. 1$ no fonnal poltyon th• 8lbcaOon destgnated fw•Js. Ther• is no lo81 Wtylo transler lund9, olher than thal des¢rW uThJ•r th• Capltal Gains p)CY a¥. Any wor#yed trartsfer bolween fiJTh15 wwld be corwklered on the pantcular cir¢umslance5. Analy•l• ollncomlng rn¥our¢•s and•n•tyh of m•nag•rntand athilnlstsatkn costs Tne detaits requlred by I &aleml of ReC(MeThI0 for the Ac¢ounllny and Repotlng Issugd by Ihe Cholity ComMissicts tsr ErwJlaTrJ aThJ Wa16s are skwn In Ihg dotailed Schedule to the Statemeni of Flnanci81 ActNrtitr5 on pages........... 3tall costs and Ernolw•nts 2023 2022 PAYE & Nalional In5urgrKe Cont. panon Cmirtbubom 7.690 Numter or rull time emr4oyes ry fuTr tim8 4U1v8nI$ 11
PEIITECOSTAL SANclliARY 818LE IIINISTRIES UAIITED Note8 to the Flnanelal Statements frr the year ended 30 Strptembèr 2023 Ther¢ wgre enybyees QXLYSS of£50,IXIO rer fthum. 2 Tanull)h Ilx•d ass•ts qulprnen¢& FIxiur•s & Muslul Instmrnonts Totsl Cost At 01 Oetthr 20Yd Addits5 A¢ 30 Sèpternb8r2023 I.7 1.7 155 D•pr•ClaOn At QI OCtor 20r Charge for th• y•8r At 30 Sptemboi 2023 337 1.17 337 1.¢X17 N•t botsk ¥alu• At 30 Sgplornbgr 2023 At 30 Sowgmber 2022 011 811 970 970 J A¢crud¥ and amounts pwDbl• wSthln on• y••r Loan tredtss la5 pw not• 4) AcctyJntarty 19os 480 funds 20Z3 4 lTrcomlng Rgsour¢ Totol fuThJs 1023 Giani. Leg8cle3 & OwtK* Tithes & offwing Intgrgst Irom Bart 62.875 197 62.875 197 63.072 12
PENTECOSTAL SANCTUARY 818LE MINISTRIES UMITED Notes to the FlnancEal Statements for th• year ended 30 September 2023 ChaFltabl• Exponrfltur•- Cost of athttb•s S rth0[anGe olth• tharfws obl•ci 2023 2022 R4Thtof Bullyj Ev¢nl DePrtTr Honorarium T0phone, fax & intemel Travel arKI sutsskste& Insuran Govern8Trce cosi Sundry prtnliry. postag• & $tatknory W$lf4re donaUc¥)s Am1¥erry ext 13.779 10.358 1.fKJ7 3.291 1.ei)3 1.213 203 3.489 518 17.825 54.11S M•nag•m•n¢•nd admlnbtrallon 23 2022 Prbjr tol•l funds 20 fuTrts Totsl 21123 8 C4pSt41 & R•M 2023 Al 1 Oclob•r 2022 Net moveffenl kn ndS 20263 At 30 Seplerntw 20fJ 21.527 21.S27 Ev•nts aft•rth• r•portlTrg dats Th•r• •r• no pMt b¢• 8he•te)*nts trj report ID the bowd. 13