## 

## 



## 



## 

|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<br>Qdst Stasis Eritrean Orthodox||Church|
||||200 Dewsbury|Road||
||||Leeds|||
||||LS116ER|||
|Accountants|||QH Associates|Limited||
||||Accountants<br>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<br>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<br>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<br>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<br>activities|||||||20,445|
||Other direct costs||||||5,480|14,000|
||Management<br>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<br>expenses||||||||
||Repair and maitenance||||2,233||2,233|1,160|
||Depreciation||||fggt||1,401|1,030|
||Accountancy<br>charges||||750||750|750|
||Advertising<br>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<br>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<br>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<br>~55 55|4,025<br>155255|