| Content | Page |
|---|---|
| Trustees Annual Report |
2-3 |
| Exanuner's Report |
|
| Statement ofFinancial Activities | |
| Balance Shcct | |
| Notes to the Accounts |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Incoming Resources | |||||
| Donations, Legacies |
and Other. Similar Incoming Reso | 107,273 | 85,351 | ||
| Gift Aid | 14,623 | ||||
| Total Incoming Resources | 121,896 | 85,351 | |||
| Resources Expenses | |||||
| Conference BcEvent Expenses |
4,085 | 1,800 | |||
| Travel BcTransport |
Expenses | 6,413 | 4,000 | ||
| Charitable Donations |
6,994 | ||||
| Printing BcStationery |
4,000 | 416 | |||
| Rent and Rates | 19,246 | 16,764 | |||
| Honorarium KGift |
Expenses | 3,569 | 3.755 | ||
| Retreshments RHospitality |
992 | 170 | |||
| Repairs KMaintenance | 328 | 415 | |||
| Accountancy Fees |
1,700 | 450 | |||
| l,440 | |||||
| Depreciation | 8,358 | 5,141 | |||
| COF | 275 | ||||
| Leadership Training |
8cDevelopment | 3,675 | 2,000 | ||
| Insurance | |||||
| Telephone | 2,001 | 1,906 | |||
| Cleaning | 12 | ||||
| Others | |||||
| Welfare | 5,250 | ||||
| Advert R Publicity | 1,000 | 3,240 | |||
| Total Resources Expended | 71,816 | 42,290 | |||
| Net Incoming / (Outgoing) | Resources | 50,081 | 43,061 | ||
| Total Funds Brought Forward | 83,153 | 40,092 | |||
| Total Funds Carried | Forward | 133,234 | 83,153 |
| sets over their expected useful lives on a straight line ba-. ,ie applicable rat Musical&TechnicalEi |
es are: | ||
|---|---|---|---|
| qupment | 20% | ||
| Fixed Assets- | Furniture | Musical & Technical | Total |
| Equipment | |||
| Cost or Valuation | |||
| As at 1 May 2021 | 5,335 | 24,421 | 29,756 |
| Additions | 17,369 | 17,369 | |
| Disposal | |||
| As at 30April 2022. | 5,335 | 41 790 | 47,125 |
| Depreciation | |||
| As at l May ZOZ1 | 5,335 | 19,391 | 24,726 |
| Charge for this period | 8,358 | 8,358 | |
| Disposal | |||
| As at 30April 2022. | 27,749 | 33,084 | |
| Net Book Value | |||
| As at 30April 2022. | 14,041 | 14,041 | |
| As at 30April 2021. | 5,030 | 5,030 | |
| Donations, Legacies and other Similar Incoming Resources | |||
| 2022 | 2021 | ||
| Tithe | 59,000 | 46,943 | |
| Offering | 32,182 | 25,605 | |
| Thanksgiving | 16,091 | 12,803 | |
| Other income | |||
| 107,273 | 85,351 |