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2022-06-30-accounts
| CONTENTS |
|
|
Paqe |
| Trust lnformation |
I |
| Trustees'Report |
2 |
| Accountant'sreport |
|
| Statement ofReceiptsandPayments |
4 |
| StatementofAssets andLiabilities |
5 |
| Notes tothe accounts |
o |
|
2022 |
2021 |
| Receipts |
€ |
f |
| Weekly cash offerings |
4,862 |
2,285 |
| Standing orders |
11,872 |
9,156 |
| Sale ofequipment |
2,740 |
|
| Otherdonations |
|
|
| Total incoming resources |
19,434 |
11.441 |
| Payments |
|
|
| Donationsoverseas |
7,2AA |
8,709 |
| Equipment |
2U |
|
| lnsurance |
228 |
|
| DonationsUK |
280 |
65 |
| Website and software subscriptions |
245 |
134 |
| Rent |
724 |
600 |
| Accountancy |
480 |
480 |
| Sundry |
24 |
|
| Total resources expended |
9,411 |
9.988 |
| Net receipts{payments) |
10,023 |
1,453 |
| Cashfundsbroughtforward1July2021 |
16,652 |
15,200 |
| Cashfunds carried forward30 June2022 |
26,674 |
16,652 |
|
2422 |
2421 |
| Cashfunds |
€ |
f |
| Current account |
25,833 |
15,156 |
| Cash |
841 |
1,496 |
|
@ |
16.652 |
| Equipment |
|
|
| Equipmentatcost at 1July2021 |
11,442 |
11,442 |
| Costprice ofassets soldinyear |
(3,946) |
|
| Equipmentatcostas at30June2A22 |
|
|
|
-il |
|
| Liabilities |
|
|
| Accountancy fee |
360 |
480 |
|
--6- |
|