## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|Total|Total|
|INCOMING||RKSOURCKS||||
|Donations||||1,963|1,846|
|Charitable|activities|||85,727|103,078|
|||||87,690|104,924|
|Expenditure||on:||||
|Raising funds||||182|385|
|Charitable|Expenditure|||95,836|102,209|
|Total||||96,018|102,594|
|Net increase||(decrease) in funds for the year||||
|The notes|on|pages 9to 10 form part ofthese Financial Statements.||||





## 

## 

||Notes|2022|N21|
|---|---|---|---|
|||Total|Total|
|||3,870|5,871|
|CURRENT ASSETS||||
|Debtors|||707|
|Bank deposit account||57,779|57,742|
|Bank current account||33,540|40,748|
|Metro cash account||1,183||
|Cash in band||1||
|||96,373|105,069|
|CRKOITORS||832|1,200|
|TOTAL ASSETS||95,541|103,869|
|Results for the year||(8,328)|2,330|
|Balance brought forward||103,869|101,539|





## 

## 

## 

## 

## 

## 

## 

## 

|2.|Tangible Fixed Assets|property|Gar4ten|office|Fnrnttn<br>re|Total|
|---|---|---|---|---|---|---|
|||ttnprovetnents||Equipment|Fittings||
||Cost as at 1 September 2021|10,936|21,363|6,720|6,143|45,162|
||Additions|||544||544|
||Disposals||||||
||Valuation orcost as at 31August 2022|10,936|2 1,363|7,264|6,143|45,706|
||Depreciation<br>as at 1 September 2021|10,936|16,603|5,609|6,142|39,290|
||Charge for year||1,956|590||2,546|
||Disposals||||||
||Depreciation<br>as at 31 August 2022|10,936|11!,559|6,199|6,142|41,836|
||Net book value at 31 August 2021||4,760|1,111|1|5,1172|
||Net book value at31August 2022||2„804|1,065|1|3,!170|





## 

||||2022|2022|2021|
|---|---|---|---|---|---|
||||f.|||
||Current Account||33,540||40,748|
||Deposit Account||57,779||57,742|
||||91|319|98,490|
|4,|Creditors||22||2021|
||Supplier invoices paid in advance||||90|
||Independent|Examiner's fee||844|912|
||PAYE|||(40)||
||Pension contribution|||28|198|
|||||832|1,200|



## 

|6,|Income from:||||
|---|---|---|---|---|
||Donattons:||||
||Fundraising|||1,846|
||Charitable<br>activities:||||
||Fees||85,678|103,071|
||Sundry income||49|7|
||||85,727|103,078|
|7.|Expenditure<br>on;||||
||Raising funds;||||
||Fundraising<br>expenditure||||
||Charitable<br>activities:||||
||VAges and professional|fees|74,468|77,380|
||Accountancy||804|768|
||Bank charges||93|84|
||Consumable s||3,344|5,451|
||Utihties||4,936|4,028|
||insurance||1,396|795|
||Legal fees||456||
||TfR1nmg||574|1,468|
||Property maintenance||2,058|6,865|
||Admin expenses||1,128|890|
||Sundry expenditure||1,063|1,116|
||New garden and landscaping||2,970||
||Depreciation||2,546|3,364|
||||93,830|103,309|