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|CONTENT S|Page||
|---|---|---|
|Reference<br>andadministrative details|3||
|Trustees'<br>annualreport|4-|6|
|fndependentexaminer,s report|1||
|Balance sheet|B||
|Statementof fi-nancial activities|9||
|Notes Lothe financialaccounts|10|19|





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||||Note|3r/03/24|31/A3/23|
|---|---|---|---|---|---|
|||||r|L|
|rIXEDASSETS||||||
|Tancible|||4|a4,936|B'1, 222|
|CURRENE ASSETS||||||
|Deblors<br>Cashatbankandinhand|||10<br>11|6,541<br>168,868|72,146<br>157.513|
|||||L75,4O9|714,259|
|CREDITORS:|Amountsfalling<br>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<br>Restrrcted||||25L,6L2<br>6,573|247 , 483<br>'7,542|
|||||1258,185|L255 , 425|





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## 

|NOTE5<br>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<br>Offerings<br>Tithes<br>cift aidrecovetable|{.<br>500<br>28,429<br>6,\67|,.<br>8,669<br>450|!<br>600<br>31,09A<br>6,6L1|t<br>660<br>31,623<br>1,964|L<br>6,648|L<br>660<br>38,2'71<br>7,964|
|OthoriDccoe:|35,196|9,119|44,345|34t241|6,64A|40,I95|
|Useofha-Il<br>Interestreceived<br>Other:|7tA26<br>150||355<br>!,a26<br>150|390<br>410||39',7<br>390<br>4r0|
||2,331|||7,191||1,191|
||t-37,521|f,9,119|246,646|L35,444|L6,648|L42,092|



|Cha!itableactivities<br>Payrol.lcosts<br>Office&generat<br>expenses|(Note7)<br>(Nore8)<br>(Note9)|Year<br>UDrest-<br>ricted<br> 10,635<br> <br>2tO97<br> 19,L47|ended3LMexc'})<br>Rest-<br>!icted<br>6,740<br>4,861|2024<br>Total<br>-=:-<br>6,964<br>x"9,t47|Period from1l,larch<br>to31March2023<br>Unrest-<br>ricted<br>Rest-<br>r.icted<br>L<br>14,859<br>2,437<br>L<br>4,4',73<br>5,620<br>23,264|2022<br>t<br>19,332<br>1,651<br>Total<br>23,264|
|---|---|---|---|---|---|---|
|||231,419|<br>f.11,507|t43,486|r40,150<br>r10,093|LsA,2A3|



|||||Period from1March|Period from1March|2a22|
|---|---|---|---|---|---|---|
||Iear|eEded31Malch|2024||to31March2023||
||IIn!est_<br>ri.cted|Rest-<br>!icted|Iolal|Unrest<br>ricted|Rest-<br>ricted|Total|
|Giftsanddonations<br>Supporttoassociatedorgs<br>Visitingspeakers|f,,<br>333<br>9,048<br>1,254|6,740<br>f.|f.<br>333<br>15,788<br>a,254|L<br>1,853<br>t2,416<br>930|4t413|f.<br>1,853<br>16,549<br>930|
||110,635|L6,'140|LL1,315|r14,859|L4,4-13|!-t9t332|





## 

## 

## 

||<br> <br>Iearetlded 31ldarch2024<br>Ua!est-<br>Rest-<br>ricted<br>folal<br>ricted|<br> <br>Iearetlded 31ldarch2024<br>Ua!est-<br>Rest-<br>ricted<br>folal<br>ricted|<br> <br>Iearetlded 31ldarch2024<br>Ua!est-<br>Rest-<br>ricted<br>folal<br>ricted|<br>Periodfrc$ IMatc|l<br>to31Ma]:ch2023<br>Unrest-<br>ricted<br>Rest-<br>ricted|<br>Periodfrc$ IMatc|l<br>to31Ma]:ch2023<br>Unrest-<br>ricted<br>Rest-<br>ricted|2022<br>Tota1|
|---|---|---|---|---|---|---|
||z|||t|L|L|
|Gr.oss pay|2,097|41867|6,964|2,a3t|5,624|7,651|
|Otherpayro.llcosts<br>Nationalinsurance|||||||
|Tax|||||||
||,2, O91|f.4,467|9.6,964|L2t437|L5 t62A|t?,651|



|NOTE9<br>OFFICE&GENERAL|EXPENSES||||||
|---|---|---|---|---|---|---|
|||||Period|fromL March|2022|
||Yea?|ended 31ualcb|2024|to31 March2023|||
||t<br>gnrest'<br>ricted|Rest-<br>ricted<br>L|L<br>!otal,|L<br>Unrest-<br>ricted|Rest-<br>ricted<br>!|L<br>Total|
|Eeesandsubsciiptions<br>CopseLaneoperatingcosts<br>?elephooe,faxandinternet|4,266<br>4,266<br>1,153||7t266<br>8,266<br>1,163|1,54't<br>9, 510<br>1,093||1t54-t<br>9,510<br>1,093|
|Computerconsumables<br>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<br>Legalandprofessional<br>advice|2 r160<br>594||2 tL60<br>59{|2,568<br>3,175||2,565<br>3,175|
||L79,747|f,|,!9,741|L23,260|t-|f-23,264|



## 

|NOTE 10<br>DEBTORS|||
|---|---|---|
||2024<br>--r|t_<br>2423|
|Gift aidrecover.able<br>Prepaidexpenses|6.000<br>541|t2,229<br>517|
||t-6t54L|LL2,'746|





## 

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## 

|NOTE11_SI'M!'ARYOFBANK|ANDC.ASH BAI,ANCES||
|---|---|---|
||2024<br>-E-|2023<br>L|
|Current accounL|81,572|'12,33-t|
|Depositaccounts<br>Cash|86,340<br>956|a4,823<br>353|
||e158,868|r15?,513|



|NOTE12-CREDITORSAND|ACCRUEDCIIARGES||
|---|---|---|
||2024|2023|
|||L|
|Accruals|2tL6O|2,400|
|Creditcrs||56|
||L2,!60|L2|456|





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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<br>Desigrnatedfunds:<br>Buildingfund<br>Ctherdes.ignatedfunds|44,936|26,393<br>140,000<br>243|Llt t329<br>140,000<br>243|81t222|<br>4'7,05A<br>772,92A<br>283|134,280<br>7L2,920<br>283|
||44,935|166,6?6|25r,612|81,222|160,257|24'7,483|
|Restrict,ed|||||||
|Chatlerbo)<<br>Other Restr.ictedfunds||6,573|6, 573||6,222<br>1,324|6,222<br>L,320|
|||6,5't3|6,573||'7,542|1,542|
|ACCUMUIJ{TEDEUNDS<br>Ar31},'ARCHI|L44,936|L113,249|C258.18s|LBl,222|tt67,BA3L255,025||



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