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||FIXTURES &|TOTAL|
|---|---|---|
||FITTINGS||
|Costs|||
|As at 31.03.2022|21429|21429|
|Additions|0|0|
|As at31.03.2023|21429|21429|
|~Di u|||
|As at 31.03.2022|12400|12400|
|Charge For the Year|1354|1354|
|As at31.03.2023|13754|13754|
|Net BookValue|||
|As at31.03.2023|7675|7675|
|As at31.03.2022|9029|9029|





## 

|||31.03.23|||31.03.22||
|---|---|---|---|---|---|---|
||f||f|f||F|
|FIXEDASSETS|||7675|||9029|
|CURRENT ASSETS|||||||
|Cash in Hand<br>&at Bank|358760|||415165|||
||358760|||415165|||
|CURRENT LIABILITIES|||||||
|Creditors &Accruals|339|||339|||
||339|||339|||
|NET CURRENT ASSETS|||358421|||414826|
||||366096|||423855|
|REPRESENTED BY:|||||||
|Accumulated<br>Fund|||423855|||303212|
|Reserves|||-57759|||120643|
||||366096|||423855|





## 

|||||||1. .23|||31.03.22||
|---|---|---|---|---|---|---|---|---|---|---|
|INCOME|||||||||||
|Donations<br>&subscriptions|||||||364902|||320912|
|Hmrc Gift Aid|||||||24343|||21218|
|Aviva Claims|||||||0|||5000|
|Less Donations|Paid||||||405708|||178183|
||||||||-16463|||168947|
|LESSEXPENSES|||||||||||
|P.P.S&Advertisements|||||920|||1440|||
|Rent|||||4000|||4000|||
|Rates 8 Utilities|||||2038|||2139|||
|Insurance|||||1717|||1460|||
|Office exp. Meeting|||&Hosp||1665|||2042|||
|Telephone|||||0|||180|||
|Bank Charges|||||1644|||1668|||
|Travel Expenses|||||23343|||31378|||
|Repairs &Renewals|||||2194|||1403|||
|Charity Sponsor||License|||2421|||1001|||
|Depreciation|||||1354|||1593|||
||||||||41296|||48304|
|NET INCONIE FOR THE YEAR|||||||-57759|||120643|
|Add: Accumulated|||fund|b/fwd|||423855|||303212|
|Retained<br>Income/||loss||c/fwd|||366096|||423855|





## 

|2. FIXEDASSETS:-<br>99Brrtgjiiing<br>AILaata|||
|---|---|---|
||FIXTURES &|TOTAL|
||FITTINGS||
|Costs|||
|As at 31.03.2022|21429|21429|
|Additions|0|0|
|As at31.03.2023|21429|21429|
|~Di 9|||
|As at31.03.2022|12400|12400|
|Charge For the Year|1354|1354|
|As at 31.03.2023|13754|13754|
|Net BookValue|||
|As at 31.03.2023|7675|7675|
|As at 31.03.2022|9029|9029|