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|---|---|---|---|
|Reference and administrative||details ofthe charity||
|Trustees' report||||
|Independent<br>examiners|report|||
|Statement offinancial|activities|||
|Statement offinancial|position|||
|Notes to the firtancial Statements|||8-10|









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|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||Funds|Funds|
||||||K|K|
|INCOIDNGRESOURCES|||||||
|Incoming|resources from generated||funds||||
|Voluntary|income||||38,818||
|Total incoming<br>resources|||||38,8'18|M,490|
|Resources|Expended||||||
|Charitabie|activities||||||
|Resources|expended<br>on charitable|activities|||14,363|10,084|
|Governance|costs||||23,103|8,765|
|Totai resources expended|||||37,466|18,848|
|Interest payable|||||500|27|
|Profit on the|disposai oftangible fixed asset||||1,303||
|Surplusl (deficit) forthe year|||||2,155|12,614|



## 



## 

## 

||2022|2021|
|---|---|---|
||Unrestdctad|Unrestricted|
||Funds|Funds|
||E||
|FIXEDASSETS|||
|Tangible assets|9,642|7,610|
||9,642|7,610|
|CURRENT ASSETS|||
|Cash at bank|48,019|38,'l42|
|Debtors|7,505|20,822|
||55,524|58,964|
|CREDITORS|||
|Amount<br>falling due within one year|-7,261|-8,000|
|NET CURRENTASSETS|48,263|52,964|
|TOTAL ASSETSLESSCURRENT LIABILITIES||60,574|
|CREDITORS|||
|Amount<br>felling due alter one year|-14,759|-19,583|
|NET ASSETS|43,146|40,991|
|FUNDS|||
|Unresbioted<br>funds:|||
|Genera! fund|43,146|40,991|
|TOTAL FUNDS|43,'146|40,991|













## 

|3|CHARITABlE ACTI|VITIES CO|STS|||||
|---|---|---|---|---|---|---|---|
||||||||2021|
||Donagcns|||||13,163|8,754|
||RCCG||||||730|
||WEM|||||600|600|
||Resources expended|an cheritable ecgvity||||14,363|10,084|
|4|GOVERNAI4CE COSTS|||||||
|||||||2022|2021|
|||||||6|6|
||Rent<br>Postage. sta6onrsy 8~|||||10,355<br>841||
||Repairs<br>and maintenance|||||3,871|812|
||Accounbmcy fees||||||500|
||Travel and accomodegon|||||1,56G|640|
||Other legal 6 professional|||||230|268|
||6undry expenses||||||194|
||Depecialion|||||2,411|2,021|
||Motor|||||2,1B)|1,950|
||Telephone|||||840|380|
||Advs rlising|||||33G||
||Resources uxpended|on governance costs||||23,103|8,785|
|5|TRUSTEES' REIBVNERAllON||ANO BENEFITS|||||
||There wsiu no hostess'|re~ orother benegfs||forthe taxied ended||30lh November|2022.|
||Trustees'~|||||||
||There were no hueless'~paid ingts period ended 30th||||November 2022.|||
|6|TANGIBLE FBIEOASSETS|||Church||klotot||
|||||Equlpnrerrt||Vehicle|Total|
|||||6||6||
||COST|||||||
||As at 1stDecember 2021|||9,RI9|||14,209|
||Addigons|||5,806|||5,866|
||Dispossls|||||||
||As at 30th November 2022|||15,575|||15,575|
||DElsRECIATIOM|||||||
||As at 1stDecember 2021|||3,522||3,077|6,599|
||Charge forthe year|||2,411|||2,411|
||Depredation -dispossl|||||3,077|3,077|
||As et 30lh November 2022|||5,933|||5,933|
||NET BOOK VALVE|||||||
||At 30th November 2022|||9,642|||9,842|
||At 30th November 2021|||6,187|||7,610|
||||||Page g|||





## 

|DEBTORS|||
|---|---|---|
||2022|2021|
||6||
|G8tAid Redairn 2018-2021||20,622|
|G/8 Aid Reo/aire 2022|||
|Total debtors|7,506|20,822|



||2022|2021|
|---|---|---|
|Accountancy|500|1,000|
|Bank Loans|5,000|5,000|
|Rent|1.761||
||7,261|6,000|
|CREDlTORS, AMOUNTS FALUNG DUE AFTER ONE YEAR|||
||2022|2021|
||6||
||14,759|19,533|
||14,750|19,563|



## 

|10|hIOVEN/ENT|INFUNDS|||||
|---|---|---|---|---|---|---|
||||As at|Surplus/|(deficit)|Asat|
||||01/12/2021|in|year|30/11/2022|
||Unrestricted|funds|||||
||General fund||40,991.00||2,155.DD|43,146.DD|
||Total funds||40,991.00||2,155.00|43,'I46.00|