| P~nc 5'n | P~nc 5'n | |||||
|---|---|---|---|---|---|---|
| C!tnrits | In!&.rntat. nn | |||||
| I'rt:stces | rcport | &.-I | ||||
| Inttcpcrttteni | I xa niner's | Rcpott | ||||
| ai tiettnell | ni | I in v;cinI | &4tivities | |||
| Vnt's t |
I'ne | I inanctal | Siareittents | 7 |
| Note | I:nrest rioted | 'I'ttta~t2 22 |
~lot | 20' | I | ||||
|---|---|---|---|---|---|---|---|---|---|
| f | f | ||||||||
| 'iii irr.i, 9!tgici!rcci |
|||||||||
| incommir8 r«snurccs from |
"cnerated | hmd | |||||||
| Voluntar) Incrimc-f)onatinns. |
182,469 | ]82,469 | 159,55, | ||||||
| ir.vcstincnt lncorne |
14,554 | 14,554 | 15,89 i | ||||||
| (iift Aid | 11,772 | 11,772 | 17787 | ||||||
| I'otal incoming Resources |
208,7o5 | 208,795 | 193,2 ~.' | ||||||
| csuuicc, !isacltdtcu |
|||||||||
| ')Iieet cliiuituliic coil. | 44.696 | 44,696 | 45.7tig | ||||||
| support costs |
30,27(t | 30.270 | 19,610 | ||||||
| "i tnt rcsiiiirccs esncntlcif | 74,966 | 6S 378 | |||||||
| 'ict llii„'i'tlllillii ics&iurccs for' | thc 'I'cilt' | 133,829 | 131,8 i) | 127,85 t | |||||
| I iit II Fillidl, fiioilght lisriv |
ird | 1 930 (lt&9 | 1,930.099 | 1.802,2 if | |||||
| 1'i tnl 1 un, ts comicd turin |
r | I | 2i063,928 | i,oil,92il | L930,099 |
| ut | ter .aking ac |
crslnt l |
l sc;!p ia!!&e ov |
er the cxpccted usct'u. ' li.es | as t«l&ows. | |
|---|---|---|---|---|---|---|
| I-'ixturcs 8: | Fittings | '/c pcr Ant!urn I5cg |
lv1etttod Reducing |
Iialancc | ||
| 2 | I'res d: Donlitions | 2.022 | 2,021 | |||
| I)rl '1aI 1on. | 182,46&) | 159554 | ||||
| (loviernlncni | ()rants | 17,766 | ||||
| !avesta!eat | Inccl tile | 14,400 | ||||
| (lit; Aid | 11,772 | 15.891 | ||||
| I')4,.241 | 193.211 | |||||
| 3 | t)ther Income | 2,022 | 2,021 | |||
| Interest Received | 154 | 21 | ||||
| 154 | ||||||
| Direct ('haritable | Costs | 2,022 | 2,021 | |||
| I eac!1cl's | 38,')59 | 38.692 | ||||
| Donations | 5,737 | 7,076 |
| N()TVS TO THE FLaIANCLAL STATEMENI'I'S | N()TVS TO THE FLaIANCLAL STATEMENI'I'S | ||||
|---|---|---|---|---|---|
| FOR THF, YEAR ENI)FD 30SEPTI:MBER | 2022 | ||||
| sn[ipnrt costs | 2022 | 2021 | |||
| f, | |||||
| Rent and rates .Tllndlci I.if,hl and )lest |
.,135 1.260 9,089 |
490 3,682 (,418 |
|||
| I e le pit unl c c.a, icnels,lriil p, ' I.l"8 lii url'Icc ltcpcii.s and mainl; rincc Dcprecicti, in |
2(G II 861 17.218 418 |
265 607 J,J 16 5,4 13 419 |
|||
| fV5T(I | |||||
| Tangible fisrd assets |
|||||
| Victurec | |||||
| I,and anil | alNI | ||||
| Bulldlna f |
Equipnlent f |
Total | |||
| ' ncl 1 Yclcatlon |
|||||
| Ralcncl ct nl - 10 Aildilions al "'nsf |
- 2021 | 1,536.427 7..840 |
1,(84.653 75,840 |
||
| Disp os a Is | |||||
| liclance at 30 - 09 | - 2022 | 1.612,267 | 38,684 | 1,660,49.1 | |
| Dcp rec.at io n 13alence at 01 - IU ('ha Sc 4 i In ' the |
- "0 )car |
3 | .150 4;8 |
37, 1 (0 418 |
|
| lialance at 30 - 09 |
- 2022 | 37,568 | 37.568 | ||
| NI3'si | |||||
| At30 - Uo - 2021 At 30 - Uo - 2022 |
I,(3(1,427 1,612,267 |
1,514 1.116 |
1,537,96 i 1,613,383 |
||
| Net | |||||
| movement | |||||
| hl«cement in I'nrestricted |
funds funds |
At 01-10-2021 f |
in | funda | At 30-09-2022 f |
| ficilcrai I inde lcu lci«IS lundc |
821,158 1,108,94 i TTTTIaa |
33,829 l.rraI |
951,987 1,108,941 cmIET, .ar |