| Notes | 2023 | 2022 | |
|---|---|---|---|
| Totat | Totat | ||
| INCOMINGRESOURCES | ft | ||
| Donations, legacies&simitar incoming resources | 34,822 | 38,203 |
|
| Otherlncome | |||
| TotaIlncomingResources | 34,822 | 38,203 |
|
| RESOURCES EXPENDED | |||
| Management and Governance Cost | 27,286 | 21,379 | |
| Netlncoming/(Outgoing)Resourcesfortheyear | 7,535 | 76,824 | |
| BALANCE ATBEGINNINGOFTHEYEAR | 50,210 | 33,386 | |
| BALANCEATENDINGOFTHEYEAR | 57,745 | 50,210 |
| Notes | 2023 | 2022 | |
|---|---|---|---|
| FIXED ASSETS | !E | ||
| Tangibte Assets | 4 | 16,783 | 8,027 |
| CURRENT ASSETS | |||
| Debtor and Prepayments | |||
| Cash and bank batances | 40,962 | 42,189 |
|
| 40,962 | 42,789 |
||
| SHORTTERMLIABILITIES | |||
| Creditors(amount fatting duewithinayear) | |||
| NETCURRENTASSETS | 40,962 | 42,189 |
|
| LONGTERM LIABILITIES | |||
| Creditors(amountfa[ting dueafter morethanoneyear) | |||
| NET ASSETS | 57,745 | 50,210 | |
| CHARITY FUNDS | |||
| AccumutatedFund | 57.745 | 50,210 |
|
| 57,745 | 50,210 |
||
| Approvedbythetrusteesand signedontheirbehatfby: | |||
| Name:l\tgFt\€-L E -ObIAS E |
| 2023 | 2022 |
|---|---|
| Totat | Totat |
| E | t |
| 25,951 | 26,471 |
| 8,871 | 77,792 |
| 34,822 | 38,203 |
| 2023 | 2022 | |
|---|---|---|
| Totat | Totat | |
| MANAGEMENT & GOVERNANCE COST | s | t |
| Honorarium | 150 | |
| Administrative | 870 | 7,272 |
| Stationery,Printing&Pubtication | 1,308 | 7,757 |
| Depreciation | 5,594 | 2,674 |
| Rent&Rate | 7,946 | 7,694 |
| Repairs&Maintenance | 7,727 | 2,092 |
| Utitities | 5,405 | 2,450 |
| Refreshment &Hospitatity | 1,737 | 939 |
| lnsurance | 53 | |
| Travels | 40 | 65 |
| ProfessionaIFee | 7,200 | 1,200 |
| Tetephone,lnternet& Postage | 1,917 | 7,784 |
| 27,286 | 27,379 |
| MusicaI | C0mputerFurniture & | C0mputerFurniture & | ||
|---|---|---|---|---|
| 4.TANGIBLE FIXED ASSET | Equipment | Equipment | Fittings | Totat |
| Cost | s | st | ||
| At1lanuary 2023 | 8,709 | 9,704 | 7,775 | 25,528 |
| Additionsduring theyear | 11,540 | 2,391 | 426 | 14,356 |
| At 31December 2023 | 20,248 | 11,495 | 8,141 | 39,884 |
| Depreciation | ||||
| At1January2023 | 5,284 | 5,224 | 6,998 | 17,506 |
| Charged for theyear | 3,747 | 1,568 | 286 | 5,594 |
| At 31Decembet2023 | 9,025 | 6,792 | 7,284 | 23,707 |
| Net BookVatue | ||||
| At31December2023 | 1,1,,223 | 4,703 | 857 | 16,783 |
| At 31December2O22 | 3,424 | 3,880 | 777 | 8,027 |