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||||~||~|~|~<br>~||p|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||UnreatrlCled|||Restricted funda|Endowment||
||Cakegor(es|||De(olla|||funds<br>tonesreal|t||tonesreat t|to|funds<br> neereet t|
|81Cash|funds|||Bank||||4,037|||||
|||||||Total cash funds||i,ggy|||||
|||||(Scrap SSIShrs S wllh rSSSIPIS She Ppyrhehr ~|||||||||
|||||||~ecouhl(s))|||||||
||||||||Unrestricted|||Restricted funds|Endowment||
||||||||funds|||||funds|
|||||Details|||to nearsat|t||tonearest t|to|neeresl t|
|82Other|monetary assets|||Video Camera t|||||||||
|||||ATEM Mini Pre|BrOadossier|||400|||||
|||||Holy Lend Wireless|||||||||
|||||Ipad||||tao|||||
|||||Holy Land Boilery||||70|||||
|||||Spill Air~ndldoner|||||||||
|||||Details|||Fund to which <br>belongs|asset||~ ~|Current value<br>(<br>onag||
|83fnvestment||Besets|||||||||||
|||||Details|||Fund towhich <br>helen<br>~|asset||~ ~|Current vefua<br>(<br>lonsQ||
|84Assets retained forthe|||||||||||||
|charity's|own|use|||||||||||
||||||||Fund to which|||Amount due|When due||
|||||Delalle|||flablllty relates|||(opuonag|(opt(onag||
|BSLlabll(ties||||Trustee|||||||||
|Signed by one or two trustees on <br>of all lhe trustees|||behalf||Signature|||Print|Name||Date|ofapproval|
||||||||GururaJ|||lyengar|17/11/2022||
||||||||LIv(u Cr(ataacu||||17/11/2022||





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|Recelpta and Paymenta|Accounla||2021||2021|2020|
|---|---|---|---|---|---|---|
|||unrestricted|Funda<br>5|Restricted Funda||Tola I Funda<br>6|
|ReCelpta|||||||
|Volultlary<br>lnconle:<br>~mass~olfmhyd|||59663|||19253|
|Assse k I~ed'|||||||
|Sub Total;|||||||
||||||59663|19263|
|Total RecelPla|||||||
|hlaaer Repents<br>Sesahsr Schacd lay Cshea<br>S~Paschme|||3406<br>3960<br>0<br>34||3406<br>3960<br>0<br>34|146<br>3181<br>5617<br>577<br>606|
|||||||12|
|~ Chmysa<br>Tekpham<br>lee|||1237<br>197||1237<br>197|537<br>360<br>84|
|Csaeeamss<br>Rap<br>TVhl~<br>lies~4sre~<br>~~Sl~ aekS~<br>a~ar~<br>WmLSeg Ihpame<br>Chmnh<br>Repeeaea<br>UsÃar~<br>CSsseseg~C~<br>~l~|||6289<br>5358<br>382<br>2035<br>600<br>I100<br>3152<br>2435<br>4667<br>5481<br>2816<br>330<br>300<br>11047||6289<br>5358<br>382<br>2035<br>600<br>1100<br>3152<br>2435<br>4667<br>5481<br>2816<br>330<br>300<br>11047|2686<br>940<br>268<br>750<br>661|
|Paymenta:<br>Tahe~~|||S4826||54826|16447|
||||64824||54828|16447|
|Tetal Payments|||||||
|Hat of recelplm ( payments)|||4837||4837|2814|
|Cash funds this year|end||4837||4637|2816|





## 

|Assets 4Llabllltles|||||||
|---|---|---|---|---|---|---|
|||unrestricted|Funds Restricted|Funds|Rndowmsnt|Funds|
||||6|6||6|
||||4637||||
|Total Cash Funds|||4637|kU|||
|other Oaenecery Assets|||||||
|vlkm csssama I<br>il14l l4rai5<br>Ilsi lrss4W~<br>1~<br>Il 'r 4ra4~|||714<br>466<br>443<br>130<br>70||||
|c~|||1450||||
|ToCsl Ceonetsry Assets|||3306|kji||Nil|
|Investment<br>Assecs|||||||
|Assets Retained for The Charity's|own||||||
|UablfIdes|||566|kii|||
|TOCsl LIabllltles|||566|kll||kli|
|slpned<br>tty one or two truscees on|behalf|olall trustees|||||
|GurureJ Iyenosr-|||||||
|Llvlu Crlstescu-|||||||
|||17r11/32|||||