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|||~pa e|
|---|---|---|
|Cha nty Information|||
|RepOrt Of the DirectOrarTrustees||4-5|
|Inde penderit<br>Examiner's|Report||
|~tement<br>of Finanaal|Achvrtfes||
|Balance Sheet|||
|Notes farming<br>part of the financial statements||9-11|
|Detailed<br>profit and loss <br>of financial<br>acfivities|account and Statement|12- 13|





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||||||Statement of Financial|Activities||
|---|---|---|---|---|---|---|---|
||||||income and expenditure|account||
||||||rll ates|~202|~2|
|||||||g||
|Turnover||||||335.223|112,263|
|Expenditure||||||~225,599|~1126,597|
|Operating|Surplus||i [f3eficit)|||113,524|~14,304|
|Net expenditure||and net movement|||in funds|113524|~14,304]|
|Reconciliation||of funds||||||
|Tots<br>I funds|brought||forward|||36,537|53,641|
|Total funds|carried|||forward||153,061|39,537|





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|4)|Operating<br>Surplus|Operating<br>Surplus|||
|---|---|---|---|---|
||This is stated after charging||~202f|202f<br>f|
||Depreciation<br>ol owned|fixed assets||6,265|
|5)|Fixed assets||||
||Furniture,<br>fixtures and fittings||||
||C 12'||||
||At 1 October 2020||70,381||
||Additions||0||
||At 30 September 2022||70,381||
||~De legb~bon||||
||At l October 2020||45,323||
||Charge for the year||||
||At 30September<br>2022||45,323||
||~BB<br>BV<br>I||||
||At<br>i October 2020||25,058||
||At 30September|ZD22|25,D58||
||||2I)22|2021|
||||f||
|6)|Debtors<br>Membership<br>Dues||0|50.094|
||Other debtors||72.770|0|
||||72,770|50,094|
|7)|Creditors||||
||Accounts<br>payable||25,423|25,423|
||Accruals<br>Other creditors||6DD<br>~1,571<br>24,452|600<br>9,683<br>35,906|





||||Unrestricted|~222|2921|
|---|---|---|---|---|---|
||||Funds|Total|To/a/|
|||/votes||||
|incoming<br>Resources<br>Donations<br>received||3|325,223|325,223|1'l0,148|
|Grants received|||10,000|10,000|0|
|Rental income|||0|0|2.145|
|Less.||||||
|Fundrai sing casts|||335,223|335,223|112,293|
|Resaurces Expended||||||
|Cost af Charitable<br>Activities||||||
|Religious! Acbvity Expenses<br>C ha ri tab le donati ons|||5,962<br>0|5,962<br>D|0<br>258|
||||5,962|5,962|258|
|Premises casts:||||||
|Insurance||||||
|Cleaning<br>and waste||||||
|Utihties||||||
|Maintenance<br>and repairs||||||
|General administrative|expenses:|||||
|Advertising<br>Bank charges<br>Cleaning<br>and waste|||1,126<br>3,308<br>45,606<br>750|1,128<br>3,308<br>45,606<br>750|29<br>1,470<br>1 119<br>0|
|Consultancy<br>De prew ation<br>insurance|||0<br>3,104|0<br>3,104|6,265<br>2,410|
|Interest expense<br>Lig'ht and heat<br>PPS and Offic Expenses|||l2)<br>38,862<br>244|I2)<br>38,862|2 000<br>20,683<br>2,183|
|Rates|||'I,050|1,050|0|
|Rental expense<br>Repairs and maintenance<br>Service charges<br>Subscnptions<br>Supplies<br>Telephone<br>Utilities|||102<br>16,766<br>450<br>176<br>75,390<br>271<br>5,122|102<br>16,766<br>46D<br>176<br>75,390<br>271<br>5,122|0<br>23,183<br>5,290<br>0<br>15,462<br>0<br>0|
|Wages and Salaries|||23,306<br>215,633|23,306<br>215,633|44,575<br>124,669|





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||Unrestricted|2022|~21|
|---|---|---|---|
||Funds|7otaf|To(al|
|Legal and professional||||
|Independent<br>Examiner fees|0|0|1,670|
|Other legal end profesaonel|104|104|0|
||||1,670|
|Total Funds Expended|221,699|221,699|126,597|
|Accumulated<br>Funds||||
|Net Surplus/(Deficit)<br>for the year<br>Balance brought<br>forward<br>Balance cerned forward|113,524<br>39,537<br>153.061|113,524<br>39,537<br>163,061|(14,304)<br>53,641<br>39.537|