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2022-03-31-accounts
| Incomirtg |
Resources |
|
|
|
Donations,
Legacies and Other Similar Incoming Resources |
|
|
|
68,167 |
| Gift Aid |
|
|
|
10,244 |
| Grant |
|
|
|
|
| Total Incoming Resources |
|
|
75,001 |
78,411 |
| Resources Expenses |
|
|
|
|
| Conference |
Br.Event Expenses |
|
2,817 |
|
| Travel &Transport Expenses |
|
|
5,607 |
|
| Printing 8.'Stationery |
|
|
208 |
|
| Rent and Rates |
|
|
|
770 |
| Honorarium |
gt Gift Expenses |
|
|
520 |
| Refreshments |
8r Hospitality |
|
|
|
| Repairs BrMaintenance |
|
|
|
|
| Welfare |
|
|
|
1,184 |
| Independent |
and Professional |
Fees |
1,200 |
|
| Depreciation |
|
|
797 |
|
| salary |
|
|
23,178 |
|
| Insurance |
|
|
321 |
|
|
|
|
|
80 |
|
|
|
400 |
300 |
| WEM |
|
|
|
|
| Mission Contnbution |
|
|
|
|
| Pension |
|
|
|
|
|
|
|
65„047 |
|
| 70,176 |
64,759 |
| 70,176 |
64,759 |
|
over their expected useful lives on a straight line basis. The apphcable
rates a
|
re: |
|
|
Musical 8r Technical Equipment |
|
25'io |
| 2 |
Ftxed Assets- |
Musical RTechnical |
Total |
|
Cost or Valuation |
|
|
|
As at 1stApril 2021. |
4,539 |
|
|
Additions |
|
|
|
Disposal |
|
|
|
As at 31stMarch 2022. |
|
|
|
Depreclanon |
|
|
|
As at 1st.Apftl 2021. |
|
|
|
Charge for this periocl |
|
797 |
|
Disport |
|
|
|
As at31stMarch 2022. |
|
|
|
Net Book Value |
|
|
|
As at 31stMarch 2022. |
|
|
|
As a,t31stMarch 2021. |
|
|
| 3 |
Donations, Legacies and other Similar Incoming Resources |
|
|
|
|
15,782 |
|
|
Offering |
13,889 |
|
|
"1"hanksgiving |
6,313 |
|
|
Other tncome |
27,146 |
|
|
Unpaid Cheque |
|
|