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||CONTENTS||
|---|---|---|
|||Page|
|Directors / Trustees|||
|Trustees Report||2-8|
|Independent<br>Review|||
|Statement offinancial|activities|10|
|Balance Sheet|||
|Notes to the accounts||12-13|





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||Notes||2022-23|||2021-22|
|---|---|---|---|---|---|---|
|||Un-restricted|Restricted|Endotrraen|Total|Total|
|INCOME AND ENDOWMENTS||Funds|Funds|Funds|||
|DONATIONS<br>AND LEGACIES||41,203|||41403|35,658|
|||41,203|||41,203|35,658|
|LESS:EXPENDITURE|||||||
|EXPENDITURE ON RAISING FUNDS||7,132|||7,132|2,474|
|EXPENDITURE ON CHARITABLEAC~|2.1|32,991|||32,991|22,190|
|TOTAL EXPENDITURE||40,124|||40,124||
|NET INCOME / EXPENDITURE||1,079|||1,079|10,994|
|BALANCE BROUGHT FORWARD||379,362|||379,362|368,368|
|BALANCE CARRIED FORWARD||380,441|||380,441|379,362|





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|||||2021-2|
|---|---|---|---|---|
|Note: I|||||
|INCOME AND ENDOWMENTS|Un-restricted|Ms~cad Endowment|Total|Total|
|Donations and Legacies|41,203||41403|35,658|
||41,203||41 03|35658|
|Note: 1.1|||||
|ACCOUNTING POLICIES|||||



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|Note: 2|||||||
|---|---|---|---|---|---|---|
|EXPENDITURE|0||||||
|Travelling||||5,556|5,556|1,579|
|General Expenses||||1,576|1,576|895|
|||||7,132|7 132|2,474|
|Note: 2.1|||||||
|EXPENDITURE|ON CHARI||AC|IES|||
|Charitable Donation||||6,005|6,005|2,444|
|Telephone<br>dt Internet<br>Heat RLight<br>Cleaning~*||||1,845<br>3,261<br>1,187|1,845<br>3,261<br>1,187|804<br>5,529<br>1,078|
|Hire ofEquipment||||4,250|4450|910|
|Rates||||113|113|142|
|Repairs RMainteaance||||8,970|8,970|3,813|
|Accountancy<br>fee||||600|600|600|
|Funeral Services|||||||
|Bank / Streamline|charges|||196|196|136|
|Legal tk Pmfemional||fee||2,725|2,725|2,676|
|Insurance||||1,624|1,624|1,451|
|Depreciation||||2216|2,216|2,607|
|||||32,991|32991|22,190|





|Note: 3||||||||
|---|---|---|---|---|---|---|---|
||||~Free hol|27sturm||||
|TANGIBLE ASSETS:|||EZoe|R~Fttttn||||
|Cost||||||||
|At 1stApril 2022|||352,073|23,689|||375,762|
|Addition||||||||
|At 31stMarch 2023|||3S2,073|23,6$9|||375,762|
|Depreciation||||||||
|At 1stApril 2022||||8,918|||8,918|
|Charge for the year||||2,216|||2+16|
|At 31stMarch 2023||||Itr134|||11,134|
|Net BookValue||||||||
|At 31stMarch 2023|||352,073|12,555|||364162$|
|At 1stApril 2022|||352,073|14,771|||366&844|
|Note. 4||||||||
|CASH AT BANK AND IN HAND|||||||2021-22|
|Cash in hand|||30||||24|
|Bank account I|||304||||304|
|Bank account 2|||17,179||||13,830|
||||17ai13||||14,158|
|Note: S||||||||
|CREDITORS||||||||
||||1,700||||~1640|
|~ote 6.||||||||
|ACCUMULATED|FUNDS|Un-restricted|Restricted|Endowment||||
||||Fends|Funds|TOTAL:||TOTAL|
|Opening balance as|at 01/04/2022|379/62|||379,362||368,368|
|Net income/expeaditure||1,079|||1,079||10,994|
|Closing balance as at 31/03/2023||380/t41|||3$0|I|379 62|