2022-12-31-accounts

Legal and	administragive	information
Year ended 31 December		2022
Charily Number			1160493
Trustees			Ghebreyesus	Zero Desta
			Rev Bereket Tssfazghi Ghebre
			Berhane Tefferi
			Gerensie Tesfamichael
			Selomun Yemane
Registered	Office		Debrebrhan Qdst Stasis Eritrean Orthodox		Church
			200 Dewsbury	Road
			Leeds
			LS116ER
Accountants			QH Associates	Limited
			Accountants and Tax Advisors
			208 Roundhay	Road
			Leeds
			LSS5AA
Bankers			Bardays Bank

				Unrestricted	Restricted	Total
				Funds	Funds	2022	2021
			note	8		6	6
Incoming Resources
Donations and	Grants		3	63,627		63,627	80,638
Children fees							23,100
Rent receivabb							24,344
Other income							76,846
Total incoming	msources			63,627		63,627	204,928
Resources expended
Charilsbie expenditure:
Costs ofac6vi9es in furlherance		ofthe charity's
objects:
Direct cosh				5,480		5380	39,805
Management	&administralion			12,990		12,990	10,777
Total rmources	expended		4	18,470		18,470	50,582
Net income for	the year before	transfers		45,157		45,157	154,346
Transfer between funds
Netlncome forthe year				45,157		45,157	154,346
Other recognised gains and losses
Net movement	in funds			45,157		45,157	154,346
Funds balance at start ofyear				169,694		169,694	2,852,178
Funds introduced	during the year
Fund balances	at end ofyear			214,851		214,851	3,006,524

			Mote		2022			2021
							f		6
Fixed assets
Tangible assets						252,717			254,118
Cunent assets
Cash at bank and in		hand		47,488			68,841
				47,488			68,841
Creditors:	amounts	falling due
within one	year			85,354			153,265
						37,866			,424
						214,851			169,694
						214,851			169,694
Funds
Restricted	funds					214,851			169,694
Unrestricted	funds:
						214,851			169,694

3	Incomln9 mso	ulces
							2022	2021
					Unrestricted		Total	Total
					E		E	E
	Donations and Grants				63,627		63,627	00,638
					63,627		63,627	80,638
							2022	2021
4	Total resoumes	expended			Unrestricted	Restricted	Total	Total
	Direct Costs				6	E.	E
	Fund raising							5,360
	Charitable activities							20,445
	Other direct costs						5,480	14,000
	Management and Administration		of	the charity
	Rates				1,850		1,850	1,768
	Service Charges				877		877	006
	Light 8heat				2,840		2,840	2,347
	Water and rates				283		283	160
	Cleaning				1,890		1,699	1,580
	Bank Charges				899		899	815
	Equipment expenses
	Repair and maitenance				2,233		2,233	1,160
	Depreciation				fggt		1,401	1,030
	Accountancy charges				750		750	750
	Advertising and	PR			158		158	153
	Sundries
					12,990		12,990	10,777
	No employee	rea.ived emoluments		of more than	E50,000.
							Restricted	Total
	The average	number ofemployees		was:			Number	Number
	Management	and administration	of	the charity			2	2
	Community Cense						2	2

Tangible Fixed assets	Tradex Land
	& Buildin Land 8 Building	Fixtum and Fittings	Total
Cost:	6		6
At 1 January 2021	244,772	10,385	255,157
Additions
Disposals
Year ended 31 December 2022	244,772	10,385	255,157
Depreciation:
At 1 January 2021		1,039	1,039
Charge for 0re year		1,401	1,401
Eliminated on disposal
Year ended 31 December 2022		2,440	2,440
Net book value
Year ended 31 December 2022	244,772	7,845	252,717
Year ended 31 March 2021	244,772	9,346	254,118

6	Creditonn	amounts	falling due within one year
				2022	2021
				6	6
	Short term	loans		84,604	149,240
	Accruals			750 ~55 55	4,025 155255