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|||CONTENTS||
|---|---|---|---|
||||Page|
|Trustees and Advisors||||
|Trustees Report|||2-3|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the accounts|||7-9|





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||Notes||2022|||2021|
|---|---|---|---|---|---|---|
|||Ua-restricted|Restricted|Endowment|Total|Total|
|INCOME AND ENDOWMENTS||Funds|Funds|Funds|||
|DONATIONS<br>AND LEGACIES||138,579|||138,579|195,681|
|TOTAL INCOME||138879|||138,579|195,681|
|LESS:EXPENDITURE|||||||
|STAFFCOSTS||45,299|||45,299|32,132|
|EXPENDITURE ON CHARITABLE ACTIVITIES|4|4$,182|||48,182|3$,940|
|TOTAL EXPENDITURE||93,481|||93,481|71,072|
|NET INCOME<br>/ EXPENDITURE||45,098|||45,098|124,609|
|Total Accumulated<br>funds b/F||439,436|||439,436|314,827|
|TOTAL FUNDS CARRIED FORWARD||||||439,436|





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|NooN: I|||||||
|---|---|---|---|---|---|---|
|INCOME|AND ENDOWMENTS|Un-restricted|ReeRd|Endowment||ToeOI|
|||g|||||
|Donations|and Legacies|109,899|||109,$99|92,574|
|Fees Received||28,565|||2$,565|99,013|
|RSJGrants||0||||1,344|
|Funeral Services||115|||115|2,750|



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|~No||2022||2021||
|---|---|---|---|---|---|
|STAFFCOSTS||||~T||
|Gross Salaries|45,299||45,299|32,132||
|||||32,132||
|The average numbers ofemployees<br>during the year were;|~Nr||~To|~Num|r|
|Administration||||||
|Volunteers||||||
|NooN: 3.1||||||
|TRUSTEES REMUNERATION||||||





|NttN:<br>44|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|EXPENDITURE|N CHARITABLE A||||||||||
|~N: 4|||||||||||
|Ex<br>i re one|ri||bleacnvi||es||||||
|insurance||||||||||3,250|
|Water charge|||||559||||559|436|
|repairs dt renewals|||||1,095||||1,095|875|
|Light tk Heat|||||14,795||||14,795|7,708|
|Books and stationery|||||606|||||1,909|
|Telephone|||||124||||124|605|
|Charitable<br>expenditure|||||18,3&8||||18,388|15,533|
|Funeral Service|||||1,500||||1,500|3,115|
|General Expense|||||470||||470|266|
|Rent and Rates|||||&68||||868|500|
|Bank charges|||||921||||921|21|
|Cleaning|||||184||||184|450|
|Depreciation|||||1,221||||1,221|1,615|
|Accountancy|||||1,356||||1,356|1,307|
|Advertisemeat|||||5,911||||5,911||
|Pension|||||184||||||
|Sunderies||||||||||2,351|
||||||~183||||~382||
|Note: 5|||||Freehold|stsuues|dt||||
|TANGIBLE ASSETS:|||||f||||||
|Cost|||||||||||
|At lstJan 2022|||||516,013|10,765|||526.778||
|Addition|||||||||||
|At 31stDec 2022|||||516+13|10,765|||536,778||
|Depreciadon|||||||||||
|At lstJsn 2022||||||2,626|||2,626||
|Charge for the year||||||1,221|||1,221||
|At 31stDec 2022||||||3+47|||33147||
|Nct BookValue<br>At 31stDec 2022|||||5163113|its|||533@33||
|At 31stDecember 2021|||||5163113|8,139|||534,152||
|Note: 6|||||||||||
|CASH AT BANK|AND|||IN HAND|||||||
|Cash at Bank||||||8,022||||5,125|
|~N: 7||||||2022<br>f||||2021<br>f|
|CREDITORSr Amount||||falliag|due within one year||||||
|Private loans||||||45,510||||88141|
|Accruals and other|Creditors||||||909|||1,699|
|Note: g||||||||2022||2021|
|ACCUMULATED||FUNDS||||Restricted||gadowrucat|Total|Total|
|Opening<br>Funds as at||01/01/2021|||439,437||||439,437|314,827|
|Net income/expenditure|||||45,098||||45,098|124,610|
|Closing funds ss at|31/12/2020||||||||||
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