| Contents | Page | |||
|---|---|---|---|---|
| Trustees' | Report | |||
| Accountants' | Report | |||
| Income and | Expenditure | Account | ||
| Balance | Sheet | |||
| Notes to | the | Financial Statements |
| FOR THE YEAR END | ED 31 MARCH 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Incoming Resoures | |||
| Offerings | 110,041 | 67,132 | |
| Other Income | 2,538 | 19,293 | |
| 112,579 | 86,425 | ||
| Resources Expended | |||
| Cost ofgenerating | funds | ||
| Premises cost | 22,106 | 32,520 | |
| Convention &Education |
1,159 | 0 | |
| Printing &Publicity |
0 23,265 |
0 32,520 |
|
| Charitable Expenditure |
|||
| Staff costs | 47,354 | 40,168 | |
| Professional Fees |
900 | 1,531 | |
| Depreciation Administration expenses |
0 5,583 |
4,257 2,548 |
|
| Total Resources | Expended | 53,837 | 48,504 |
| Net Movement In |
Funds | 35,477 | 5,401 |
| Total funds at 31 | March | 119,001 | 83,524 |