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|The Asso|ciation o|fSisters ofthe Sacred Name|fSisters ofthe Sacred Name|ofJesus||
|---|---|---|---|---|---|
||Balance|Sheet as at31December 2022||||
||||2022|2021||
|||Notes||||
|Fixed Assets||||||
|Tangible fixed assets|||45,923||49,050|
|Current assets||||||
|Bank and cash balances in hand|||532,189|500,374||
|Debtors and prepayments|||2,220|1,255||
|Total current assets|||534,409|501,630||
|Less Current Liabilities||||||
|Amounts<br>falling due within one yeai||6|6,985|4,847||
|Net Current Assets|||527,424||496,783|
|Total assets less current|liabilities||573+47||545,833|
|Funds||||||
|Unrestricted|||573,347||545,833|






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|||||2022|2021|
|---|---|---|---|---|---|
|Donations||||5,760|15,854|
|Donations|to|Sisters|in Namibia|7,000|13,000|
|Donations|to|General|Home|20,000|55,000|
|||||32,760|83,854|



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|Operating<br>expenses||||
|---|---|---|---|
|||2022|2021f|
|Food and clothing||37033|32,497|
|Cleaning and laundry||6+72|6,141|
|Medicines &sanitary|requisites|7,428|11,245|
|Registration<br>fee||816|816|
|Home requisites||859|676|
|||52,808|51,375|





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|Property expenses|||
|---|---|---|
||2022|2021|
|Lighting and heating|8,598|9,606|
|Insurances|1,791|1,297|
|Rates and water rates|1,735|2,855|
|Rent|15,600|16,900|
|Garden|2,307|2,060|
|Repairs|48,046|83,731|
||78,077|116,449|





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||||2022|2021|
|---|---|---|---|---|
|||||f|
|Activities|||0|158|
|Telephones|||2,038|1,883|
|Postage and stationery|||2,288|2,095|
|Travelling|and motor|car expenses|9,070|5,701|
|Welfare|||15,751|16,554|
|Chapel|||1,684|1,173|
|Books and|papers||179|266|
|Training|||720|2,569|
|Sundries|||220|1,191|
|Legal 4professional||fees|600|500|
|Bank interest and charges|||484|730|
|Casual labour|||14,805|11,015|
|Provision|for depreciation||3,517|4,430|
||||51,354|48,263|
||||215,000|299,942|





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||Ealing|Furniture|Equipment|Office|Motor|Total|
|---|---|---|---|---|---|---|
||home|Fixtures||equipment|cars||
|||8r, fittings|||||
|Cost|||||||
|Balance as at 1 January 2022|32,453|76,266|5,290|566|28,995|143,570|
|Additions|0|390|0|0|0|390|
|Disposals|0|0|0|0|0|0|
|Balance as at 31December 2022|32,453|76,656|5,290|566|28,995|143,960|
|Depreciation|||||||
|Balance as at 1 January 2022|0|68,941|3,594|532|21,453|94,520|
|Charge for the year|0|1,366|254|11|1,885|3,517|
|Disposals|0|0|0|0|0|0|
|Balance as at 31 December 2022|0|70,307|3,848|543|23,338|98,037|
|Net book value|||||||
|Balance as at 1 January 2022|32,453|7,324|1,696|34|7,542|49,050|
|Balance as at 31December 2022|32,453|6/48|1,442|23|5,657|45,923|





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