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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1 to 2|
|Independent<br>Examiner's||Report||
|Statement<br>of Financial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||6to 8|
|Detailed Statement of|Financial Activities|||





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|||For|Statement<br>Of Financi<br>the year ended 31st|al Activities<br>December 2022||
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|Unrestricted|Total|
|||||Funds<br>f|Fundsf|
|INCOMING RESOURCES||||||
|Incoming resources from generated|funds|||||
|Voluntary<br>income||||27,896|20,421|
|Total incoming msources||||27,896|20,421|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Other charitable<br>activ@es||||34,558|15,943|
|Support cost||||9,664|7,642|
|Bank charges &interest||||259|355|
|Governance<br>costs||||620|500|
|Total resources expensed||||45,101|0|
|Other operating<br>Income||||||
|NET INCOMING RESOURCES||||17,205|4,019|
|Funds brought forward from previous||period||28,910|32,929|
|TOTAL FUNDS CARRIED FORWARD||||11,705|28,910|





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||||2022|2022|2021||
|---|---|---|---|---|---|---|
|3.|SUPPORT COSTS||||||
||||||f||
||Support cost||9,664||7,642||
||Charitable<br>activities||34,558||15,943||
||Bank charges &interest|||259|355||
||||44,481||23,010||
|4.|GOVERNANCE COSTS||||||
||||2022f||2021f||
||Accountancy fees|||620|500||
|||||620|500||
|60|TANGIBLE FIXEDASSETS||||||
||||Plant|&|Motor|Total|
||||Machinery<br>f||vehicles<br>f||
||COST||||||
||At 1stJanuary<br>2022||7,684||7,463|15,147|
||Additions<br>in year||2,521|||2,521|
||At 31st December 2022||10,205||7,463|17,668|
||DEPRECIATION||||||
||At 1stJanuary 2022||4,778||5,951|10,729|
||Charge for the year||1,086||302|1,388|
||At 31stDecember 2022||5.06||6,253|12,117|
||NET BOOK VALUE||||||
||At 31st December 2022|||,3 1|1,210|5,551|
||At 31stDecember 2021||2,906||1,512|4,418|
||CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||||||2022f|2021f|
||Accountancy||||930|960|
||Bank Loan||||4,000||
||||||4,930||
|7.|CREDITORS: AMOUNTS|FALLING DUE AFTER ONE YEAR|||||
||||||2022f|2021|
||Bank Loan||||11,6M||
||||||11,688||
|8.|OTHER DEBTORS||||||
||||||2022f|2021f|
||Member loans||||6000|1,500|
||||||6,500|1,500|





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|MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|
||||As at|Net movement|As at|
||||01/01/2022|in funds|31/12/2022|
||||6||f|
|Unrestricted|funds|||||
|General fund|||28,910|17,205|11,705|
|TOTAL FUNDS|||28,910|17.205|11.705|
|Net movement|in funds,|included|in the above are as follows:|||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||2|6||
|Unrestricted|funds|||||
|General fund|||27,896|45,101|17,205|
|TOTAL FUNDS|||27,896|45,101|17,205|





||Detailed <br>Forthe|Statement ofFinancial Activities<br> year ended 31stDecember 2022||
|---|---|---|---|
|||2022|2021|
|INCOMING RESOURCES||||
|Voluntary<br>income||||
|Tithes &offerings||27,896|25,496|
|Total incoming resources||27,896|25,496|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Rent &rates||7,230|6,000|
|Gifts &donations||27,328|9,943|
|||34,558|15,943|
|Governance costs||||
|Accountancy||620|500|
|||620|500|
|Support costs||||
|Management:||||
|Insurance||373|374|
|Light &heat||556|431|
|Printing<br>&stationery||1,006|1,002|
|Cleaning||1,020|983|
|General expenses||259||
|Repairs||557|150|
|Staff Training<br>&Welfare||200||
|Phone||887|426|
|Depreciation||1,388|1,104|
|Use of Home||486|520|
|Motor &travel expenses||2,932|2,652|
|||9,664|7,642|
|Finance costs||||
|Bank charges 8 interest||259|355|
|||259|355|
|Total resources|expended|45,101|24,440|
|Other operating|income|||
|Grants|||5,075|
||||5,075|
|Net income||17,205|4,019|