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||Notes|2023|2022|
|---|---|---|---|
|||Totat|Totat|
|INCOMINGRESOURCES||ft||
|Donations, legacies&simitar incoming resources||34,822|<br>38,203|
|Otherlncome||||
|TotaIlncomingResources||34,822|<br>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|<br>8,027|
|CURRENT ASSETS||||
|Debtor and Prepayments||||
|Cash and bank batances||40,962|<br>42,189|
|||40,962|<br>42,789|
|SHORTTERMLIABILITIES||||
|Creditors(amount fatting duewithinayear)||||
|NETCURRENTASSETS||40,962|<br>42,189|
|LONGTERM LIABILITIES||||
|Creditors(amountfa[ting dueafter morethanoneyear)||||
|NET ASSETS||57,745|50,210|
|CHARITY FUNDS||||
|AccumutatedFund||57.745|<br>50,210|
|||57,745|<br>50,210|
|Approvedbythetrusteesand signedontheirbehatfby:||||
|Name:l\tgFt\€-L E -ObIAS E||||





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## 

|2023|2022|
|---|---|
|Totat|Totat|
|E|t|
|25,951|26,471|
|8,871|77,792|
|34,822|<br>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|<br>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|