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|Charity Information.||
|---|---|
|Report ofthe Trustees.||
|Independent<br>Examiner's|Report|
|Receipts and Payments|Accounts|
|Statement ofAssets and|Liabilities. .|





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|||||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Designated||Restncted||Total|Tots I|
|||||||Funds||Funds||Funds|Funds|
|||||||E|||E|E|E|
|Receipts||||||||||||
|Donations||||||32,439||||32,439|31,225|
|Charrtabk|Services|||||4,957|~||615|5,572|2,913|
|Sub Total||||||37,396|||615|38,011|34,138|
|Asset and|Investment|||Sales||||||||
|Total Receipts||||||37,396|||615|38,011|34,138|
|Payments||||||||||||
|Apostolate||||||1,817||||1,817|1,044|
|Bank Interest and||Charges||||173||||173|113|
|Grants<br>and|Donations|||Paid||371||||371|168|
|Household||||||2,370||||2,370|5,779|
|Insurance||||||1,843||||1,843|2,136|
|Light and Heating||||||3,924||||3,924|3,924|
|Property Costs||||||6,376||||6,376|1,273|
|Pnnting,<br>Stationery|||and Computer||Supplies|1,211||||1,211|1,080|
|Telephone,|Internet||and Postage|||3,095||||3,095|2,780|
|Travel||||||S,C61||||8,061|5,633|
|Other||||||1,144||||1,144|3,573|
|Total Operating||Expenditure||||30,385||||30,385|27,503|
|Asset and|Investment|||Purchases||||||||
|Sub Total||||||||||||
|Total Payments||||||30,385||||30,385|27,503|
|Net ofReceipts||||||7,011|||615|7,626|6,635|
|Transfers||||||||||||
|Cash Funds Last||Year End||||23,656||4,037||27,693|21,058|
|Total Funds this||Year End||||30,667||4,652||35,319|27,693|





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|||||Designated|Restricted|Tots I|Tots I|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|||||f||f|f|
|Cash Funds||||30,667|4,652|35,319|27,693|
|Total Cash|Funds|||30,667|4,652|35,319|27,693|
|Other monetary||assets||||||
|investments|Assets|||||||
|Assets Retained||for the Charity's|Own tJse|||||
|Liabilities||||||||
|Total Charity Funds||||30,667|4,652|35,319|27,693|