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|||||||
|---|---|---|---|---|---|
|Donations<br>Received|||||144,331|
|Add: Other income|||||13,453|
|Add: Other income (Rent Receive )|||||9,420|
|Total Income|||||167,204|
|Less Expense||||||
|SelfEmployed||||10,680||
|Wages Including||NIC||41,504||
|Telephone||||1,482||
|Rates||||3,308||
|Heat & light||||12,274||
|Print, Stationary||& Postage||3,023||
|Bank Charges||||1,110||
|Insurance||||2, 186||
|Entertainment||||1,998||
|Pension||||847||
|Legal &Pro||||334||
|Software||||60||
|Cleaning||||726||
|Professional|charges|||500||
||||||80,032|
|EfE||dit|OverIncome||87, 172|





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|FIXEDASSETS;||OST|Additions|ACCUM. DEPN|WDV|
|---|---|---|---|---|---|
|Freehold<br>Premises||319,064|99,066|00|1,418,130|
|Fixture & Fittings||084|00|00|36,084|
|||355,148|99,066|00|1,454,214|
|Current Assets.||||||
|Cash<br>in Hand & in Bank||30,647||||
|||||30,647||
|Less Current<br>Liabilities||||||
|Creditors||11,200||||
|||||11,200||
|Net Current Assets|||||19,447|
|Net Assets|||||1,473,661|
|FINANCED BY;||||||
|Accumulated<br>Fund as|at 01/04/2022||||1,386,489|
|Income & Expenditure|account|ttalance as at 31st March||2023|87,172|
||||||1,473,661|