| FORTHE YEAR ENDED | 30APR | IL 2023 | |||
|---|---|---|---|---|---|
| 2022 f |
Note | 2023 f |
f | ||
| Unrestricted | Restricted | Total | |||
| INCOME | |||||
| 20,167 | Offerings and Donations | 21,241 | 1,010 | 22,251 | |
| Investment Income |
|||||
| 26 | Interest Received | 860 | |||
| 4,289 | Other Income | 4,486 | 4,486 | ||
| 2% %82 | Total Income | 26,587 | 1010 | 27597 | |
| EXPENDITURE | |||||
| Resources expended | |||||
| 1,790 | Wages and Salaries | 1,556 | 1,556 | ||
| 6,283 | Other running expenses |
8,199 | 8,].99 | ||
| 5,008 | Charitab! e donations | 4,848 | 4,848 | ||
| 3 953 | Depreciation | 1,162 | 1,162 | ||
| 17034 | Total expendttnte | 14603 | 1,162 | 15765 | |
| 7,448 | Surplus (deficit) for the year | 11984 | 152 | 11,832 | |
| 634,892 | Total funds brought forward | 642,340 | |||
| 692 390 | TOTAL FUNDS CA~ED FORWARD | 659 172 |
| FALCON LODGE CHAPEL | FALCON LODGE CHAPEL | FALCON LODGE CHAPEL | ||||||
|---|---|---|---|---|---|---|---|---|
| BALANCE SHEET | ||||||||
| At | 30April 2023 | |||||||
| 2023 | ||||||||
| Note | ||||||||
| Fixed Assets | ||||||||
| 501,853 | Tangible Assets | 500,691 | ||||||
| Current Assets | ||||||||
| 12i0 | 2i87 | Cash at bank | and | in hand | 153461 | |||
| H0, 2i87 | Net Current | Assets | 153,&l | |||||
| 642 340 | 654 172 | |||||||
| REPRESENTED | BY: | |||||||
| Income Funds | ||||||||
| 552,166 | Restricted | 552,010 | ||||||
| 90,174 | Unrestricted | 102,157 | ||||||
| 642 340 | 654 172 |
| Wages | and- sal | aries | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Wages | paid | 1,556 | 1,790 | ||||
| Average | number | ofemployees | during | the | year |
| Tangible Fixed | Assets | |||
|---|---|---|---|---|
| Buildings | Contents | Total | ||
| f. | ||||
| Brought forward | (Net BookValue) | 491,040 | 10,813 | 501,853 |
| Additions | ||||
| Depreciation | (1,162) | (1,162) | ||
| Net BookValue | 491,040 | 9,651 | 500 691 |