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|Trustees' report||
|---|---|
|Independent<br>Examiner's|Report|
|income and Expenditure|Account|
|Balance Sheet||
|Notes to the Financial<br>Statements||





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|||||2021|2020|
|---|---|---|---|---|---|
|Income and endowments|||from:|||
|Member fees||||580|590|
|Donations||||51,382|55,697|
|Others||||18|11|
|Rent received||||179040|26,940|
|Total Income and|endowments|||69,020|83,238|
|Kx enditure<br>on Charitable|||activities:|||
|Direct Charitable|expenditure|||||
|Overseas Remittance||||109,044|55,544|
|||||109,044|55,544|
|Other expenditure||||||
|Insurance||||191|836|
|Repairs and Renovations||||43,675|1,646|
|Legal and Professional||Fees||3,059|1,740|
|Printing,<br>Postage and||Stationery||42|369|
|Council Tax||||905|0|
|Sundry Expenses||||0|141|
|||||47,872|4,732|
|D~i||||||
|Fixtures and Fittings||||||
|Total expenditure||||156,916|60,276|
|INCOME OVER|EXPENDITURES|||(87,896)|22,962|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||Note||||f.|||
|~eA||||Cost|D~er'n.|Net|Net|
|Freehold Properties<br>Fixtures and Fittings||189,406||||189,406|189,406|
|||189,406||||189,406|189,406|
|Current Assets||||||||
|Cash In hand||||||32|32|
|Cash at Bank||||||2,919|90,815|
|||||||2,951|90,S47|
|Current Liabilities: Amounts||due within|a|ear||||
|Sundry Creditors|EcAccruals|||||||
|Net Current Assets||||||2,951|90,S47|
|Net Assets||||||192,357|2S0,253|
|Current Liabilities: Amounts||due after a||ear||||
|None||||||||
|||||||192,357|280,253|
|C~il A||||||||
|Opening Balance<br>Add: Income over Expenditures||||||2S0,253<br>(87,896)|257,291<br>22&962|
|||||||192,357|280,253|





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||Chelmsford|86Earlsbury|||
|---|---|---|---|---|
||Road|Gardens|40 Station Stret||
||London|Birmin<br>ham|Wednesbu|Total|
|Cost B/forward|54,500|57,402|77,504|189,406|
|Addition<br>Cost C/forward|0<br>54,500|57,402<br>0|77,504 <br>0|189,406<br>0|





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