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|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<br>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<br>&Gift Expenses|||3,806|2,586|
|Refreshments<br>&Hospitality.|||2,088|1,963|
|Repairs &Maintenance||||2,611|
|Welfare|||6,186|958|
|Independent<br>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|








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|Depreciation<br>has been calculated towrite down the cost orvaluation<br>less estimated<br>r<br>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.<br>Additions|6,574<br>2,312|6,574<br>2312|
|Disposal<br>As at 31stMarch 2023.|8,886|8,886|
|Depreciation<br>As at 1stApril 2022.<br>Charge for this pedod|5,048<br>797|5,048<br>797|
|Disposal<br>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<br>Thanks yving<br>Other income|20,116<br>9,144<br>41@28|13,889<br>6,313<br>27,146|
|Unpaid Cheque|93,446|(444<br>62,686|





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