| CONTENT S | Page | |
|---|---|---|
| Reference andadministrative details |
3 | |
| Trustees' annualreport |
4- | 6 |
| fndependentexaminer,s report | 1 | |
| Balance sheet | B | |
| Statementof fi-nancial activities | 9 | |
| Notes Lothe financialaccounts | 10 | 19 |
| Note | 3r/03/24 | 31/A3/23 | |||
|---|---|---|---|---|---|
| r | L | ||||
| rIXEDASSETS | |||||
| Tancible | 4 | a4,936 | B'1, 222 | ||
| CURRENE ASSETS | |||||
| Deblors Cashatbankandinhand |
10 11 |
6,541 168,868 |
72,146 157.513 |
||
| L75,4O9 | 714,259 | ||||
| CREDITORS: | Amountsfalling withinone year |
due | 12 | (2,160) | (2,456) |
| NETCURRENTASSETS(I,TABII,ITIES) | r13,249 | 167,803 | |||
| NETASSETS | 1258,185 | L255t425 | |||
| REPRESEMIED | BY; | ||||
| ACCUIqUIT(IED | EUNDS | 13,14 | |||
| Unrestricted Restrrcted |
25L,6L2 6,573 |
247 , 483 '7,542 |
|||
| 1258,185 | L255 , 425 |
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| NOTE5 lNCOME |
||||||
|---|---|---|---|---|---|---|
| Period from1,MaIch | 2022 | |||||
| Yea! | etrded 31 March | 2024 | tc31Mar:ch2023 | |||
| UDtest- | Itest- | Unrest- | Rest | |||
| ricted | ricted | ?ota-I | iicted | ricted | Total | |
| Doaalj.oBsaad legaciesi Offerings Tithes cift aidrecovetable |
{. 500 28,429 6,\67 |
,. 8,669 450 |
! 600 31,09A 6,6L1 |
t 660 31,623 1,964 |
L 6,648 |
L 660 38,2'71 7,964 |
| OthoriDccoe: | 35,196 | 9,119 | 44,345 | 34t241 | 6,64A | 40,I95 |
| Useofha-Il Interestreceived Other: |
7tA26 150 |
355 !,a26 150 |
390 410 |
39',7 390 4r0 |
||
| 2,331 | 7,191 | 1,191 | ||||
| t-37,521 | f,9,119 | 246,646 | L35,444 | L6,648 | L42,092 |
| Cha!itableactivities Payrol.lcosts Office&generat expenses |
(Note7) (Nore8) (Note9) |
Year UDrest- ricted 10,635 2tO97 19,L47 |
ended3LMexc'}) Rest- !icted 6,740 4,861 |
2024 Total -=:- 6,964 x"9,t47 |
Period from1l,larch to31March2023 Unrest- ricted Rest- r.icted L 14,859 2,437 L 4,4',73 5,620 23,264 |
2022 t 19,332 1,651 Total 23,264 |
|---|---|---|---|---|---|---|
| 231,419 | f.11,507 |
t43,486 | r40,150 r10,093 |
LsA,2A3 |
| Period from1March | Period from1March | 2a22 | ||||
|---|---|---|---|---|---|---|
| Iear | eEded31Malch | 2024 | to31March2023 | |||
| IIn!est_ ri.cted |
Rest- !icted |
Iolal | Unrest ricted |
Rest- ricted |
Total | |
| Giftsanddonations Supporttoassociatedorgs Visitingspeakers |
f,, 333 9,048 1,254 |
6,740 f. |
f. 333 15,788 a,254 |
L 1,853 t2,416 930 |
4t413 | f. 1,853 16,549 930 |
| 110,635 | L6,'140 | LL1,315 | r14,859 | L4,4-13 | !-t9t332 |
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Iearetlded 31ldarch2024
Ua!est-
Rest-
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folal
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Iearetlded 31ldarch2024
Ua!est-
Rest-
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folal
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Iearetlded 31ldarch2024
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Rest-
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Unrest-
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Tota1|
|---|---|---|---|---|---|---|
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|Gr.oss pay|2,097|41867|6,964|2,a3t|5,624|7,651|
|Otherpayro.llcosts
Nationalinsurance|||||||
|Tax|||||||
||,2, O91|f.4,467|9.6,964|L2t437|L5 t62A|t?,651|
| NOTE9 OFFICE&GENERAL |
EXPENSES | |||||
|---|---|---|---|---|---|---|
| Period | fromL March | 2022 | ||||
| Yea? | ended 31ualcb | 2024 | to31 March2023 | |||
| t gnrest' ricted |
Rest- ricted L |
L !otal, |
L Unrest- ricted |
Rest- ricted ! |
L Total |
|
| Eeesandsubsciiptions CopseLaneoperatingcosts ?elephooe,faxandinternet |
4,266 4,266 1,153 |
7t266 8,266 1,163 |
1,54't 9, 510 1,093 |
1t54-t 9,510 1,093 |
||
| Computerconsumables and software |
929 | 929 | 668 | 668 | ||
| Depieciation | 2,474 | 2,AL4 | 3,086 | 3,086 | ||
| Equipmentexpenses | 351 | 351 | 8 | 8 | ||
| fnsurance | 1,598 | 1,598 | 1,605 | 1,60s | ||
| Governance: | ||||||
| Independentexaminer'sfee Legalandprofessional advice |
2 r160 594 |
2 tL60 59{ |
2,568 3,175 |
2,565 3,175 |
||
| L79,747 | f, | ,!9,741 | L23,260 | t- | f-23,264 |
| NOTE 10 DEBTORS |
||
|---|---|---|
| 2024 --r |
t_ 2423 |
|
| Gift aidrecover.able Prepaidexpenses |
6.000 541 |
t2,229 517 |
| t-6t54L | LL2,'746 |
| NOTE11_SI'M!'ARYOFBANK | ANDC.ASH BAI,ANCES | |
|---|---|---|
| 2024 -E- |
2023 L |
|
| Current accounL | 81,572 | '12,33-t |
| Depositaccounts Cash |
86,340 956 |
a4,823 353 |
| e158,868 | r15?,513 |
| NOTE12-CREDITORSAND | ACCRUEDCIIARGES | |
|---|---|---|
| 2024 | 2023 | |
| L | ||
| Accruals | 2tL6O | 2,400 |
| Creditcrs | 56 | |
| L2,!60 | L2 |
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| 2024 | 2423 | |||||
|---|---|---|---|---|---|---|
| Net | Net | |||||
| Fixed | cutrent | Net | Fixed | current | Net | |
| assets | asSets | assets | assets | assets | assets | |
| I | t | !. | ||||
| Unrast'ricted | ||||||
| Generalfrrnd Desigrnatedfunds: Buildingfund Ctherdes.ignatedfunds |
44,936 | 26,393 140,000 243 |
Llt t329 140,000 243 |
81t222 | 4'7,05A 772,92A 283 |
134,280 7L2,920 283 |
| 44,935 | 166,6?6 | 25r,612 | 81,222 | 160,257 | 24'7,483 | |
| Restrict,ed | ||||||
| Chatlerbo)< Other Restr.ictedfunds |
6,573 | 6, 573 | 6,222 1,324 |
6,222 L,320 |
||
| 6,5't3 | 6,573 | '7,542 | 1,542 | |||
| ACCUMUIJ{TEDEUNDS Ar31},'ARCHI |
L44,936 | L113,249 | C258.18s | LBl,222 | tt67,BA3L255,025 |