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|||Page|
|---|---|---|
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||3-4|
|Independent<br>Examiners|Report||





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|||Note|2022|2021|
|---|---|---|---|---|
||||Total|Total|
|Incoming<br>resources|||||
|Donations|||1,330|1,908|
|Charitable<br>activities|||63,609|50,122|
|Total incoming<br>resources|||64,939|52,030|
|Resources expended|||||
|Charitable<br>activities|||61,991|51,686|
|Total resources expended|||61,991|51,686|
|Net incoming<br>resources|||2,948|345|
|Funds at 1 September|2021||4,946|4,601|
|Funds at 31August 2022|||7,894|4,946|





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|||||Note|2022|2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
|Current|Assets||||||
|Cash at|bank and||in hand||9,894|7,543|
||||||9,894|7,543|
|Current|Liabilities||||||
|Creditors|||||2,000|2,597|
||||||2,000|2,597|
|Net current||assets|||7,894|4,946|
|Funds|||||||
|Unrestricted||funds|||7,894|4,946|
||||||7,894|4,946|





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|2.|Incoming<br>resources|from|2022|2021|
|---|---|---|---|---|
||charitable<br>activities|||E|
||Funding||32,450|27,199|
||Fees||31,159|22,923|
||||63,609|50,122|
|3.|Costs of charitable|activities|2022|2021|
||Salaries||46,571|35,374|
||Advertising||83|278|
||Professional<br>fees||228|228|
||Dues and subscriptions||645|485|
||Repairs and maintenance||195|1,734|
||Food, supplies, etc||1,021|2,264|
||Insurances||496|437|
||Printing,<br>postage and|stationery|380|385|
||Rent or lease of buildings||11,908|10,188|
||Telephone||110|110|
||Training||245|103|
||Sundry expense||110|100|
||||61,991|51,686|



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|No employee<br>earned over f60,000 during the year.|||
|---|---|---|
|Creditors|2022|2021|
||E||
|Other creditors and accruals|2,000|2,597|
||2,000|2,597|



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