2022-12-31-accounts

		Total
	Unrestricted	Funds
	Funds	2022	2021
Notes	f	f	f
Incoming Resources:
Voluntary Donations	185,113	185,113	80,411
Total Incoming resources	185,113	185,113	80,411
Resources Expended:
Resources Expended	88,810	88,810	58,620
Total Resources Expended	88,810	88,810	58,620
Net Surplus / (Deficit) for the year	96,303	96,303	21,791
Opening Funds	66,108	66,108	44,317
Closing Funds	162,411	162,411	66,108
No restricted funds at the end ofthe year

LINEAGE JOURNEY Reports and Financial Statements	LINEAGE JOURNEY Reports and Financial Statements
Balance Sheet as at 31st DECEMBER 2022
			2022		2021
	Notes	f
Fixed assets
Furniture and	Equipment			2,340	2,925
Current assets
Cash at Bank	and in Hand	161,271			64,283
Less: Current	Liabilities	(1,200)			(1,100)
				160,071	63,183
Net Assets				162,411	66,108
REPRESENTED BY:
Unrestricted	Funds			162,411	66,108
				162,411	66,108
Signed on behalf ofthe trustees
		Date
ADAM RAMDIN (Chair)

2.	Tangible	Fixed Assets	Equipment 5
			Fittings	Total	2021
			f	f
	Cost:
	As at 31	December 2021	4,570	4,570	4,570
	Addition
	Disposal/Adjustment
	As at 31	December 2022	4,570	4,570	4,570
	Depreciation:
	As at 31	December 2021	1,645	1,645	914
	Charge		585	585	731
	Disposal
	As at 31	December 2022	2,230	2,230	1,645
	Net Book Value:
	As at 31stDecember 2022		2,340	2,340	2,925

			2022	2021
3.	Current Uabilities Accruals		f ~~2Q	f ~1QQ
4	Resources Expended		2022 f	2021
	Production, Publication	&dissemination	86,975	49,969
	Telephone, Mobiles &	Internet	176	4,786
	Office cost &sundries		411	115
	Travel &Transport		13	827
	Bank Charges		100	1,682
	Accountancy Fees		550	SSO
	Sundry Expenses		0	40
	Depreciation		585	751
	Total		88,810	106,825