# 



|Contents||||Page|
|---|---|---|---|---|
|Trustees'|Report||||
|Accountants'||Report|||
|Income and||Expenditure|Account||
|Balance|Sheet||||
|Notes to|the|Financial Statements|||





# 

## 

## 

## 

## 




## 

## 

## 



## 

## 

|FOR THE YEAR END|ED 31 MARCH 2023||
|---|---|---|
||2023|2022|
||E||
|Incoming Resoures|||
|Offerings<br>Other Income|104,501<br>312|110,041<br>2,538|
||104,813|112,579|
|Resources Expended|||
|Cost ofgenerating<br>funds|||
|Premises cost|26,867|22,106|
|Convention<br>& Education|6,395|1,159|
|Printing 8 Publicity|0|0|
||33,262|23,265|
|Charitable<br>Expenditure|||
|Staff costs|46,755|47,354|
|Professional<br>Fees|1,457|900|
|Depreciation|0|0|
|Administration<br>expenses|3,400|5,583|
|Total Resources Expended|51,612|53,837|
|Net Movement<br>In Funds|19,939|35,477|
|Total net funds at 31 March|138,940|119,001|





## 

## 

||||2023|2022|
|---|---|---|---|---|
|||||E|
|Fixed Assets|||||
|Equipment<br>NBV B/Fwd|||||
|Additions|||||
|Depreciation<br>for the|year||||
|Equipment<br>NBV C/Fwd|||||
|Current Assets|||||
|Bank &Cash|||140,855|122,026|
|Other Debtors|||0|0|
||||140,855|122,026|
|Current<br>Liabilities|||||
|Creditors: Amounts|falling||||
|due within one year|||1,915|3,025|
|Net Current Assets|||138,940|119,001|
|Net Assets|||138,940|119,001|
|Unrestricted<br>Funds|||||
|Accumulated<br>Fund|||119,001|83,524|
|Excess Income /(Expenditure)||ForThe Year|19,939|35,477|
||||138,940|119,001|



## 




## 

## 

## 

## 

## 

## 

## 

##