| ForThe Year Ended 31Marc | h 2023. | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Notes | ||||
| Incoming Resources | ||||
| Donations, Legacies and Other Similar Incoming Resources | 93,446 | 62,686 | ||
| Gift Aid | 12,070 | 12,315 | ||
| Grant | ||||
| Total Incoming Resources |
105,516 | 75,001 | ||
| Resources Expenses | ||||
| Conference &Event Expenses | 2,950 | 2,817 | ||
| Travel &Transport Expenses | 6,505 | 5,607 | ||
| Printing &Stationery | 188 | 208 | ||
| Rent and Rates | 6,697 | 4/29 | ||
| Adverts &Publicity | 1,950 | |||
| Charitable Donation | 2,633 | |||
| Hotel &Accomodation | 3,781 | |||
| Telephone &Internet | 286 | |||
| Training &Development | 1,642 | |||
| Honorarium &Gift Expenses |
3,806 | 2,586 | ||
| Refreshments &Hospitality. |
2,088 | 1,963 | ||
| Repairs &Maintenance | 2,611 | |||
| Welfare | 6,186 | 958 | ||
| Independent and Professional Fees |
1,200 | 1,200 | ||
| Depreciation | 797 | |||
| Salary | 24,292 | 23,178 | ||
| Insurance | 297 | 321 | ||
| Licence and Subscription | 110 | 427 | ||
| COF | 775 | |||
| 1,100 | 1,125 | |||
| Mission Contribution | 18,789 | |||
| Pension | 1,014 | 1,014 | ||
| Postages | 22 | 116 | ||
| Total Resources Expended | 67,521 | 68,346 | ||
| Net Incoming / (Outgoing) | Resources | 37,995 | 6,655 | |
| Total Funds Brought Forward | 71,702 | 65,047 | ||
| Total Funds Carried Forward | 109,697 | 71,702 |
| Depreciation has been calculated towrite down the cost orvaluation less estimated r over their expected useful lives on a straight line basis. The applicable rates are: |
esidual value ofall tangible axed | assets |
|---|---|---|
| 25% | ||
| Musical &Technical Equipment | ||
| 2 Fixed Assets- | Musical &Technical | Total |
| Cost or Valuation | ||
| As at 1stApril 2022. Additions |
6,574 2,312 |
6,574 2312 |
| Disposal As at 31stMarch 2023. |
8,886 | 8,886 |
| Depreciation As at 1stApril 2022. Charge for this pedod |
5,048 797 |
5,048 797 |
| Disposal As at31stMarch 2023. |
5,845 | 5,845 |
| Net BookValue | ||
| As at 31stMarch 2022. | 3,041 | 3,041 |
| As at 31stMarch 2021. | 1,526 | 1,526 |
| 3 Donations, Legacies and other Similar Incoming Resources | 2023 | 2022 |
| Tithe | 22,858 | 15,782 |
| Offering Thanks yving Other income |
20,116 9,144 41@28 |
13,889 6,313 27,146 |
| Unpaid Cheque | 93,446 | (444 62,686 |