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|Tra»tees' Anneal Report||
|---|---|
|Iadepeodeat<br>Examiner'o|Report to the 'I rastees ofthe &~geo o(Friend»,|
|Eeliaa fIospnal||
|Profit oad Ilats Account||
|Balance Sbeet||
|Noee» totbe Gaaaciat »tatetaeate||





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||||hicks|Total|Total|
|---|---|---|---|---|---|
|||||Funds|Faads|
|||||ZII22|2021|
|Iaconting Resoar~||||||
|Inctttnittg<br>Resources frmn|gcocrating|funrLst||||
|Activities<br>for bnnteratittg<br>rirartts and sufuidics|funds||11|119,394<br>2,910|98,l97<br>Il,279|
|Donations received<br>Investtncnt<br>ittcottte,|||l|I IO|4,010<br>22|
|Total Incoroi~ Resources||||12g,g91|113/os|
|Resources expended||||||
|Cost ofbnatcrating<br>tongs:||||||
|Fnndraisiog<br>trading<br>onsu<br>IIttvetnaoco costs<br>t'.'heritable<br>activities|||3<br>4|154,640<br>5,016<br>4, l24|169,726<br>g,071|
|Total resources expended||||I, I63,7g0)|(167,797)|
|Nri ioeosuiugf(Ou ~log) <br>The Year|Resources|(or||(34/119)|(54289)|
|Reconciliation o(Funds||||||
|Tots) Funds Brought<br>Fmwarst||||133,960|1std,249|
|Total (unde earerted (orrvard||||99,07[|l33,9flat|





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|||||%utes|2OZ3|3O2l|
|---|---|---|---|---|---|---|
||||||f|f|
|irised assets|||||||
|Tangtble atsctx||||6|5.765|8,098|
|Current<br>assets|||||||
|Stoa]ts<br>Debtors<br>~h at btnk|||||t,272<br>1,194<br>t03,147|],063<br>4,435<br>l25 367|
||||||tt]5,6ig|]30g65|
|(.'rettitorst|Amnurtu|fol]irtg t]ue witbitt onc year||9|(]2307)|(5,003)|
|Vet current|naaeet||||93,306|125,g62|
|Iuta] aaaent|less currmtt||tiahilittcS||99,07 i|113,%4|
|Nct assets|||||99,07]|i33,r]60|
|t"ands|||||||
|Unrestriaed|income|FutuLs||10|99,07I|]33,960|
|fotol truants|||||99,07I|l33,960|





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|||Va tttricted|Total Vendt|Total Funds|
|---|---|---|---|---|
|||S'ends|2022<br>X|202 I<br>f|
|8lalT training|||||
|Accountancy<br>Hank charges|and review &ra<br> und rntcrcst|3,900<br>I,] IG|I,'l)6|6,7O0<br>1+8)|
|||||8,07]|





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|rtauJm|ir n|frhar|r'rn(rfe|rrrrr'vr rierr||
|---|---|---|---|---|---|
||||||2022f|
|Vmce|aua|lysis|pact'|e|3,9B5|
|An|||||l39|
||||||4,l24|



## 

|||2022|Ztt2|3|
|---|---|---|---|---|
|||Number|Number||
|Administrative|staff|4||3|





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## 

|||||Olfirr|t4stsrrrr|Total|
|---|---|---|---|---|---|---|
|||||eqaituuaoi<br>f|rosrhioory|f|
||Cast||||||
||Asst|1|itrue 2rHI|11.77I|9,IQS|2fi,rt7ri|
||Addrtioes||||550|550|
||Aa sr|3I|May 2022|I I,77I|9,658|2.I,429|
||fieprectauo u||||||
||As at|Io|Juuu 2021|6,501|6 &g0|12,781|
||Charge for rhs year|||1,756|1,I27|2,883|
||As at|31o Muy 2022||8357|7,407|15.664|
||Net buub||ruluru||||
||Asar.|3I|May 2022|3,5 I4|2,25 I|5,765|
||Asut|3["May 202i||5,270|2,II2II|tt,09II|
||||||2tt22|ZIIZI|
||||||f||
||||||1,272|1,063|
|II.|Debtors||||||
||||||2022|XDZI|
||||||f|f.|
||Trari s <br>Other|detrturs<br> nebtuta|||I,I94|4,435|
||||||1,I94|4,435|





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## 

|Crcdttnrs:<br>Amannb)<br>falling dnc witt»in one year|||
|---|---|---|
||2IIZ2|2021|
||f.||
|Tmde Credilala<br>Taxation and soci»l ns:tn)ty|10,444<br>I +)E)3|2,7 E5<br>l<br>~EEEE|
|Acctttcl»|6C6|E,)OCXI|
||l2,3B7|5,)003|



## 

|||Balance~al<br>ln June 2' 1<br>f.|Oatlpting<br>cn»anl'CCS<br>f|balance as al<br>31n May 2022<br>f.|
|---|---|---|---|---|
|EJcncral|Bmh|131,VQJ|)34, 3))'I)|99.07)|



## 



## 

|||2(822|2 I@I|
|---|---|---|---|
|(acti viel as fnr genernunII|funds|||
|Shop Error(me||I(9/94|98,197|
|Crants and subsidies||||
|Grauas aod subsidies||2,9IEE|11,279|
|13nsu((tfons received||||
|f3onauons received||6,577|4,010|
|invesuuaur<br>income||||
|Ir(v~mcrtt<br>Er(cvnne||10|22|
|Total Incoming<br>Resources||128ii9(|I(3508|
|Rennr rcas ezpended||||
|I-'rutdraisfng<br>tradin(( costs:||||
|Cast ofsr((es —Opening<br>Cast afsalm —Pr(Musca|stock|1,063<br>72,76I|l,770<br>70,1i3|
|COSt Ofsa(CS —Claclna stuck<br>OfTice c9(pcuses<br>Oker||( l,272)<br>2,487|(1,063)<br>2,427|
|I'orr(rr(un(eat(an<br>and (T||377|267|
|(Ieprcciation||2,8113|4,050|
|RCpaira aud Mair(mr(ar(CC<br>Ma~ ReMnucrat(on||70,033|990<br>74,I98|
|Security Serv(ccs||||
|Cleaning<br>Services|||6,974|
|||(54,640|159,726|
|Govt manes costs||||
|5taif trainint(||||
|hcco(n1umcy<br>and Review <br>Bank ar(d Mcrcitanr(raine|fees<br>charges|3,900<br>I.I(6|f,790<br>i38l|
|||5,016|it,07I|
|(.'haritable<br>activisas||||
|Cfurr(tafrl c pl up Cnduure||4,124||
|Total resources mrpended||(163,780)|( I67.797)|
|iuet [uenmingl(I3utgolngi|Resources for|||
|the venr||(349(99(|(999I!9(|