| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| INCOlvlING RESOURCES |
||||||
| Donations, legacies 8similar |
incoming | resources | 38,203 | 24,233 | ||
| Otherlncome | ||||||
| Tote'I Incoming Resources | 38,203 | 24,233 | ||||
| RESOURCES EXPENDED | ||||||
| Management and Governance |
Cost | 3 | 21,379 | 13,108 | ||
| Net Incoming/{Outgoing) | Resources for | the year | 16,824 | 11,125 | ||
| BALANCE AT BEGINNING | OF TIHE YEAR | 33,386 | 22,260 | |||
| BALANCE AT ENDING OF | THE | YEAR | 50,210 | 33,386 |
| BALANCE SHEET AS AT YEAR ENDED 31DECEMBER 2022 | ||||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| FIXEDASSETS | E | |||
| Tangible Assets | 8,021 | 5,919 | ||
| CURRENT ASSETS | ||||
| Debtor and Prepayments | ||||
| Cash and bank balances | 42,189 | 27,467 | ||
| 42,189 | 27,467 | |||
| SHORT TERM UABILITIES | ||||
| Creditors (amount | falling due | within ayear) | ||
| NET CURRENT ASSETS | 42,189 | 27,467 | ||
| LONG TERM LIABILITIES | ||||
| Creditors (amount | falling due | after more than one year} | ||
| NET ASSETS | 50,210 | 33,386 | ||
| CHARITY FUNDS | ||||
| Accumulated Fund |
50,210 | 33,386 | ||
| 50,210 | 33,386 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| 2. | DONATIONS, | LEGACIES AND SIMILAR | |||||
| III4CQMING | RESOURCES | ||||||
| Tithe | 26,411 | 16,434 | |||||
| 11,792 | 7,799 | ||||||
| 38,203 | 24,233 | ||||||
| 2022 | 2021 | ||||||
| Total | Total | ||||||
| 3. | MANAGEMENT | gi GOVERNANCE | COST | ||||
| Honorarium | 550 | ||||||
| Administrative | 1,272 | 2,278 | |||||
| Stationery, | Printing | IE Publication | 1,157 | 1,764 | |||
| Depreciation | 1,973 | ||||||
| Rent 8.Rate | 7,694 | 2,445 | |||||
| Repairs gi Maintenance | 2,092 | 1,244 | |||||
| Utilities | 2,450 | 372 | |||||
| Refreshment | & Hospitality | 939 | 15 | ||||
| Insurance | 53 | ||||||
| Travels | |||||||
| Professional | Fee | 1,200 | 1,200 | ||||
| Telephone, | Internet | 8.Postage | 1,784 | 1,267 | |||
| 21,379 | 13,108 |
| Musical | Computer | Furniture | ||
|---|---|---|---|---|
| 4.TANGIBLE FIXEDASSET | Equipment | Equipment | S.Fittings | Total |
| Cost | E | E | ||
| At 1January 2022 | 6,163 | 6,874 | 7,715 | 20,752 |
| Additions during the year |
2,546 | 2,230 | 4,776 | |
| At 31December 2022 | 8,709 | 9,104 | 7,715 | 25,528 |
| Depreciation | ||||
| At 1January 2022 | 4,143 | 3,931 | 6,759 | 14,833 |
| Charged for the year | 1,141 | 1,293 | 239 | 2,674 |
| At31December 2022 | 5,284 | 5,224 | 6,998 | 17,507 |
| Net BookVa/ue | ||||
| At 31December 2022 | 3,424 | 3,880 | 717 | 8,021 |
| At31December 2021 | 2,020 | 2,943 | 956 | 5,919 |