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||Notes|TotalTotal|
|---|---|---|
|||20232022|
|INCOMINGRESOURCES||sf|
|Donations, legacies&simitar incoming resources||148,55963,833|
|Other lncome|||
|TotaIlncomingResources||148,55963,833|
|RESOURCES EXPENDED|||
|Charitabte Expenditure|a|9,3393,656|
|[4anagement and Governance Cost||60,05431,483|
|TotaI Resources Expended||69,39235,139|
|Net lncoming/(Outgoing)Resourcesfor theyear||79,16628,693|
|BALANCEATBEGINNINGOF THE YEAR||59,65030,957|
|BALANCEATENDINGOFTHE YEAR||138,81659,650|





|BALANCE SHEETASAT31DECEMBER2023|||
|---|---|---|
||Notes|20232022|
|FIXED ASSETS||cs|
|TangibleAssets|4|5,2512,209|
|CURRENT ASSETS|||
|DebtorandPrePayments||1,2001,200|
|Cash and bankbalances||138,00162,902|
|||739,?:0164,142|
|SHORT TERM LIABILITIES|||
|Creditors (amount fatlingduewithinayear)||5,6366,661.|
|NETCURRENT ASSETS||733,56557,M7|
|LONG TERM LIABILITIES|||
|Creditors(amountfaltingdueaftermorethanoneyear)|||
|NFTASSETS||138,81659,650|
|CHARIryFUNDS|||
|UnrestrictedFund||138,81659,650|
|Accumu[atedFund||138,81659,650|





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||TotatTotat|
|---|---|
||20232022|
|2.CHARITABLEEXPENDITURE|IE|
|Donation|4,2007,540|
|Hote[&Accommodation|115|
|Refreshment&Hospitatity|s,o242,716|
||9,3393,656|



||TotatTotat|
|---|---|
||20232022|
|MANAGEMENT&GOVERNANCECOST|ss|
|Subscription|73,9726,724|
|Administrative|2,076247|
|Stationery&Printing|468|
|AccountancyFee|500<br>500|
|Rent & Rate|23,89774,470|
|Tetephone&lnternet|537<br>331|
|Travels|7,5923,586|
|Meeting, Training&Devetopment|4,460310|
|Repairs &Maintenance|1,3313,430|
|lnsurance|1,4091,394|
|Depreciation|1,313552|
|Staff Cost|8,500|
||60,05431,48s|



## 



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|||Furniture|Furniture||
|---|---|---|---|---|
|4. TANGIBLEFIXED ASSET|Equipment|&|Fittings|Totat|
|Cost|ts8||||
|At1January2023|561||2,200|2,761|
|Additions during the year|3,955400|||4,s55|
|At31 December 2023|4,516||2,600|7,116|
|Depreciation|||||
|At1January2023|772||<br>440|552|
|Charged for the year|881||<br>432|1,313|
|At31 December2023|993||872|1,865|
|Net Book Vatue|||||
|At31 December 2023|s,523||7,728|5,257|
|At31December2022|449||7,760|2,209|
||||20232022||
|5. CREDITORS: AMOUNT FALLINGDUEWITHINONEYEAR|||sc||
|Subscription|||5,136|4,661|
|Otherscreditors|||_|1,500|
|AccountancyFee|||500|<br>500|
||||5,636|6,661|
||||20232022||
|6.RESERVE{CHARITY FUNDS}|||E!||
|lncome&ExpenditureAccount b/f|||59,65030,957||
|lncome&ExpenditureAccount(currentyear)|||79,16628,693||
|||138,81659,650|||