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|||Pacae|
|---|---|---|
|Charity Information|||
|Trustees'<br>Report|||
|Accountants'<br>Report|||
|Income and Expenditure|Statement||
|Balance Sheet|||
|Notes to the Accounts|||
|Independent<br>Examiner's|Report||





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||||Period|||
|---|---|---|---|---|---|
|||||2022|2021|
||Notes|Unrestricted|Restricted|Total|Total|
|||Fund|Fund|Fund|Fund|
|||f|f|||
|Income||||||
|Donation<br>and leagacies||28,846||28,846|16,776|
|Other Income||||0|0|
|Total Income||28,846||28,846|16,776|
|Fixed Asset Expenditure||||||
|Premises<br>Land||||||
|Building<br>Improvement||||||
|Computer<br>and Other|Equipment|||||
|Donation<br>Boxes||||||
|Other Operating|Expenditure|||||
|Hall Hire &food||3,075||3,075|132|
|Motor expense||1,576||1,576|1,578|
|Premises expense||5,500||5,500|3,543|
|Insurance||1,543||1,543|1,462|
|Music Instruments||1,990||1,990||
|Legal &professional|||||871|
|Repair 8 maintenance||1,174||1,174|1,290|
|Donations||8,400||8,400||
|Advertising<br>and PR||906||906|80|
|Software &Stationery||216||216|0|
|Welfare expense|||||600|
|Accountancy fees||600||600|600|
|Sundry||36||36|15|
|Total Expenditure||25,017||25,017|10,170|
|Net Income/Surplus||3,828||3,828|6,606|
|Surplus as at 01|September 2021|||6,606||
|Retain Surplus as at 31August 2022||3,828||10,434|6,606|





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||||2022|2021|
|---|---|---|---|---|
|||Notes|g|E|
|CURRENT ASSETS|||||
|Cash at the bank and in hand|||10,434|7206|
|Prepayments|||||
|CREDITORS:|||||
|Amount<br>falling due within one|year|||-600|
|NET CURRENT ASSETS|||10,434|6,606|
|TOTAL ASSETS LESSLIABILITIES|||10,434|6,606|
|RESERVES|||||
|Previous Year's Accumulated|Surplus||6,606|0|
|Current Year's Surplus i Deficit|||3,828|6606|
|TOTAL RESERVES|||10,434|6,606|





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|2.|Creditors:|amount|falling|due|within|one|year|2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||Accountants|fee||||||0|600|
||Total|||||||0|600|









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