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||FORTHE YEAR ENDED|30APR|IL 2023|||
|---|---|---|---|---|---|
|2022<br>f||Note||2023<br>f|f|
||||Unrestricted|Restricted|Total|
||INCOME|||||
|20,167|Offerings and Donations||21,241|1,010|22,251|
||Investment<br>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<br>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|





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|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|



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