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|INCOME||2022|2021|
|---|---|---|---|
|Donations<br>and|legacies|54,937|49,847|
|CIRS||11,050|18,920|
|TOTAL INCOME||65,987|68,767|
|Charitable<br>Activities||(2,096)|(2,981)|
|EXPENDITURE||||
|Venue Hire||10,133|2,472|
|Rent||13,200|12,000|
|Administrative|Expenses|39,236|32,458|
|Finance Cost||0|2|
|TOTAL EXPENDITURE||(62,569)|(46,932)|



|TOTAL EXPENDITURE|(62,569)|(46,932)|
|---|---|---|
|BANK INTEREST RECEIVABLE|||
|LOSS/PROFIT FOR THE YEAR|1I322|18,856|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Cash at bank|||21,594||21,665||
|Cash|||1,393||||
|NET CURRENT ASSETS||||22,987||21,665|
|TOTAL<br>ASSETS|LESS|CURRENT||||21,665|
|LIABILITIES|||||||
|FUNDS|||||||
|Profit and loss account||||22,987||21,665|
|Total funds||||22,987||21,665|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|Charitable|Income|||53,111||47,534||
|CIRS||||11,050||18,920||
|Restricted|Funds|||1,826||2,314||
|||||65,987||68,768||
|Total income|||||65,987||68,768|
|Less||||||||
|charitable|activities|||(2,096)||(2,981)||
|Administrative||Expenses||(62,569)||(46,932)||
|Bank Interest||||0||1||
||||||||49,913|
|Net profit/loss||forthe year|||1,322||18,856|
|Retained|profit|brought|forward||21,665||2,809|
|Retained|profit|carried forward|||22,987||21,665|