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||||Unrcstrictcd|Unrcstrictcd||Unrestricted|
|---|---|---|---|---|---|---|
||||General|funds||Gcncral funds|
|13ECEIPTS||||2022||2021|
|||||f.|||
|Churilnblc<br>Ac(ivitics|||||||
|11111101'ilisllig CVCnts||||||10,467|
|||||||10,467|
|Voluntnry<br>Inconie|||||||
|Doimilons|||100,122|||40,409|
||||100,122|||40,409|
|'I'O'I'A I.ItFC131P'I'S|||100,122|||50,876|
|PAYiYIFNTS|||||||
|Costs uf Charitnhlc|Aclivitim||||||
|Iivcnts and gifting costs|||50,131|||30.385|
|Tclcphonc||||208||553|
|1ycpi'cci anon||||378|||
|I osliigc aiid t.arriagc||||1,852||1,143|
|Prlltliitg<br>aild Slnlioncry||||3,348||1,057|
|Advertising<br>and Marketing||||7.638||418|
|Mileage<br>Clnims||||569||261|
|insurance||||387||427|
|OOIcr casts||||43||447|
|Computer<br>mid SCAwarc||||3,f)84||2,469|
|'I radc Subscriptions||||247||403|
|llank clmrgcs||||150||46|
|TO'I'Al. PAYMEVTS|||||68.634||
|SURPLUS/(DEFICIT)||FOR YEAR|||31,489||





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||||2022||2021|
|---|---|---|---|---|---|
||||f|||
|Fined Assets||||||
|OIBtcc Lrquipment|||1,691||1,925|
|Current<br>Assets||||||
|Bank Cuncnt Account|||65,757|34,056||
|Petty Cash|||94||89|
||||67,542|36,070||
|Current<br>Liabilities||||||
|Creditors<br>Control Account||||i|(171|
|Net Assets|||67,542|36,053||
|REPRESENTED BY:||||||
|Accumulated<br>Surplus|brough|fotnvard|36,053|22,781||
|Surplus<br>I(Dclictt) for|year||31,489||13,272|
||||67,542|36,053||





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