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||||||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<br>t|I'ne||I inanctal|Siareittents||7|o|





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|||||Note|I:nrest rioted|'I'ttta~t2<br>22|~lot|20'|I|
|---|---|---|---|---|---|---|---|---|---|
||||||f|||f||
|'iii<br>irr.i, 9!tgici!rcci||||||||||
|incommir8<br>r«snurccs<br>from||"cnerated|hmd|||||||
|Voluntar)<br>Incrimc-f)onatinns.|||||182,469|]82,469|159,55,|||
|ir.vcstincnt<br>lncorne|||||14,554|14,554||15,89 i||
|(iift Aid|||||11,772|11,772||17787||
|I'otal incoming<br>Resources|||||208,7o5|208,795|193,2 ~.'|||
|csuuicc,<br>!isacltdtcu||||||||||
|')Iieet cliiuituliic coil.|||||44.696|44,696||45.7tig||
|support<br>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,<br>fiioilght<br>lisriv|ird||||1 930 (lt&9|1,930.099|1.802,2 if|||
|1'i tnl<br>1 un, ts comicd turin|r|I|||2i063,928|i,oil,92il|L930,099|||





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|ut|ter<br>.aking ac|crslnt<br>l|l sc;!p<br>ia!!&e ov|er the cxpccted usct'u. ' li.es|as t«l&ows.||
|---|---|---|---|---|---|---|
||I-'ixturcs 8:|Fittings||'/c pcr Ant!urn<br>I5cg|lv1etttod<br>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<br>.Tllndlci<br>I.if,hl and )lest||||.,135<br>1.260<br>9,089|490<br>3,682<br>(,418|
|I e le pit unl c<br>c.a, icnels,lriil p, ' I.l"8<br>lii url'Icc<br>ltcpcii.s and mainl;<br>rincc<br>Dcprecicti, in||||2(G<br>II<br>861<br>17.218<br>418|265<br>607<br>J,J 16<br>5,4 13<br>419|
||||||fV5T(I|
|Tangible<br>fisrd assets||||||
|||||Victurec||
|||I,and anil||alNI||
|||Bulldlna<br>f|Equipnlent<br>f||Total|
|' ncl<br>1 Yclcatlon||||||
|Ralcncl<br>ct nl<br>- 10 <br>Aildilions<br>al "'nsf|- 2021|1,536.427<br>7..840|||1,(84.653<br>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<br>13alence at 01 - IU <br>('ha Sc 4<br>i In ' the|- "0<br> )car||3|.150<br>4;8|37, 1 (0<br>418|
|lialance<br>at 30 - 09|- 2022||37,568||37.568|
|NI3'si||||||
|At30 - Uo - 2021<br>At 30 - Uo - 2022||I,(3(1,427<br>1,612,267|1,514<br>1.116||1,537,96 i<br>1,613,383|
|||||Net||
||||movement|||
|hl«cement<br>in <br>I'nrestricted|funds<br>funds|At 01-10-2021<br>f|in|funda|At 30-09-2022<br>f|
|ficilcrai<br>I inde<br>lcu lci«IS lundc||821,158<br>1,108,94 i<br>TTTTIaa|33,829<br>l.rraI||951,987<br>1,108,941<br>cmIET, .ar|





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