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|Incomirtg|Resources||||
|---|---|---|---|---|
|Donations,<br>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||





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|70,176|64,759|
|---|---|
|70,176|64,759|



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||over their expected useful lives on a straight line basis. The apphcable<br>rates a<br>|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|||





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