## 



## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|||Total||
|---|---|---|---|
||Unrestricted|Funds||
||Funds|2022|2021|
|Notes|f|f|f|
|Incoming Resources:||||
|Voluntary<br>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<br>Funds|66,108|66,108|44,317|
|Closing Funds|162,411|162,411|66,108|
|No restricted<br>funds at the end ofthe year||||





## 

|LINEAGE JOURNEY<br>Reports and Financial Statements|LINEAGE JOURNEY<br>Reports and Financial Statements|||||
|---|---|---|---|---|---|
|Balance Sheet as at 31st DECEMBER 2022||||||
||||2022||2021|
||Notes|f||||
|Fixed assets||||||
|Furniture<br>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<br>Uabilities<br>Accruals||f<br>~~2Q|f<br>~1QQ|
|4|Resources Expended||2022<br>f|2021|
||Production,<br>Publication|&dissemination|86,975|49,969|
||Telephone,<br>Mobiles &|Internet|176|4,786|
||Office cost &sundries||411|115|
||Travel &Transport||13|827|
||Bank Charges||100|1,682|
||Accountancy<br>Fees||550|SSO|
||Sundry Expenses||0|40|
||Depreciation||585|751|
||Total||88,810|106,825|