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|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
|INCOlvlING<br>RESOURCES|||||||
|Donations,<br>legacies 8similar||incoming|resources||38,203|24,233|
|Otherlncome|||||||
|Tote'I Incoming Resources|||||38,203|24,233|
|RESOURCES EXPENDED|||||||
|Management<br>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|





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|||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<br>Fund|||50,210|33,386|
||||50,210|33,386|





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|||||||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|





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||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<br>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|