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|Content|Page|
|---|---|
|Trustees Annual
Report|2-3|
|Exanuner's
Report||
|Statement ofFinancial Activities||
|Balance Shcct||
|Notes to the Accounts||
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|||||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|
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|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|
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