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||||2023||2022|
|---|---|---|---|---|---|
||Note||6||5|
|Fixed assets||||||
|Investment<br>property|||2,360,000||2,350,000|
||||2,350,000||2350,000|
|Current assets||||||
|Investments|10|80,775||83,224||
|Cash at bank and in hand||197,102||I71,279||
|||277,877||254,503||
|Net current assets|||277,877||254,503|
|Total assets less current liabilities|||2,627,877||2,604,503|
|Total net assets|||2,627,877|||
|Charity funds||||||
|Restricted funds||||||
|Unrestricted<br>funds|||2,627,877||2,604,503|
|Total funds|||2,627,877||2,604,503|













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|||Unrestricted|Total|Tolal|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
|||E|E|E|
|Rents received||69,370|69,370|70,040|
|Gains/(losses)<br>on investments<br>Deposit account interest||(1,109)<br>691|(1,109)<br>691|7,170<br>1,761|
|||68,952|68,952|78,971|



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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||2023|2023|2022|
|||E|E|E|
|Management|costs|29,968||20,515|
|Grants - Education||13,260|13,260|13,390|
|Grants - Relref in need||2,350|2,350|940|
|||45,578|||






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||Grant||||
|---|---|---|---|---|
||funding<br>of<br>activities|Support<br>ceufs|Total<br>funds|Total<br>funds|
||2023|2023|2023|2022|
||E|E|E|E|
|Support costs<br>Education|13,260|29,968|29,968<br>13,260|20,515<br>13,390|
|Relief in need|2,350||2,350|940|
||15,610|29,968|45,578|34,845|
|Total 2022|14,330|20,515|34,845||



|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||E|E|
|Staff costs||10,011|7,618|
|Oflice expenses||1,592|1,303|
|Telephone||301|222|
|Website||20|499|
|Insurance||4,723|4,213|
|Professional|fees|2,827|3,238|
|Maintenance|and repairs|9,717|2,149|
|Sundries|||1,073|
|||29,968|20,515|







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