## 

## 

## 

## 

## 

## 






## 

|||||2tl23|2022|
|---|---|---|---|---|---|
|||||I/nrcttridml|'I'nuit|
|||||(arid|fnliil'I|
||||Notes|||
|tiVCOME AND ENDOWMENTS<br>Donaunns<br>and legacies||FROG(||74249|137,162|
|Invevtmciit<br>income||||373||
|Total||||74,622|137,it52|
|EXPEiVDITURF. OiV||||||
|Rmvin8 funds||||(33)||
|Charitable<br>adivi tice||||||
|Promo<br>tm8 )ain rcliGi on<br>Po'Icoy Icllcf<br>Advanccmenlofeducabon||||38,983<br>20,752<br>11336|29,947<br>5,000<br>14,423|
|Arum at Wc 1fare||||3,655|8,306|
|Child Welfare||||220||
|Environmental<br>Pmtcction||||100||
|Medlclll ScNicm||||14,118|2, 1')I|
|Gcncral Chanty|||||2,006|
|lnfmstructurc<br>Development||||1,784|97,767|
|Rchabthtation<br>ofDisabled children||||1,167|732|
|1tumamtarian||||90/i|7,797|
|Grain Distribuu on||||669|4,349|
|Care for thc elderly||||401||
|Dcafand Dumb support||||||
||||||3.961|
|P!accofivorshi p<br>Physical<br>Iclfarc|||||7,785<br>251|
|Rurul cntrcoreneurs|||||G.986|
|Tolal||||94,057|191,501|
|NET INCOSIE/(F3(PENDITURE)||||(I9,435)|(53,849 )|
|RECONCILIATION|OF FUiVDS|||||
|Tool funds brousht fommd||||20L784|258,633|
|TOTAL FUNDS CARRIED FOR)YARD|||||204,784|





## 

|||gn25|2()21|
|---|---|---|---|
|||I'nre<br>irirted||
||k t|fundf|tliflili<br>2|
|('I'R RESf.LCAETS||||
|t:ndi at Mmh||IgcnM9|2tit 781|
|SEI'I'IIRREST ASSETS||(85~9|2tl1, 7tt.l|
|TOTAL.(SSETSLERi CIIRREAT LLTDILITIES||185329|2(tt 781|
|SL'TASSETS||Ilhrs519|2(S(,781|
|FI'S1)S||||
|llnre tact«t funds||185rM9|2(s(,7gn|
|TOTAI, PV SOS||185~9|2(tt,7(bt|






## 


## 






## 

|IIIOVEIREN|T IN FUNDS|||||
|---|---|---|---|---|---|
|||||Nct||
|||||movcmcnt|AI|
||||At (i/4/22|in funds|1/4'23|
|||||l|f|
|Unmslrictnl|funds|||||
|General<br>fund|||2',)ILI|(t9,435)|185349|
|TOTAL FUN)S|||20L784|(I9,435)|185,349|
|Nct movcnicrit|m funds, included|in the above are us follows,||||
||||Inconung|Rcmurccs|Movement|
|Unrn mctnl|funds||iota/ines<br>f.|expended<br>(|tn funds<br>f.|
|Gcncral fund|||74,622|(94,05'/)|(I9,435)|
|TOTAL FLrNDS|||74,622|(94,057)|(19,435)|






## 

|Compnralivcs|Compnralivcs|for moremcnt|for moremcnt|In funds|||||
|---|---|---|---|---|---|---|---|---|
||||||||Nct||
||||||||morcmrnt|At|
|||||||At gtU21|Ill fululs|5 4'22|
||||||||f.|f|
|Unreclrictrd||funds|||||||
|Geneml|fund|||||258,633|(53,819)|20L784|
|TOTAL|FUiVDS|||||258,633|(53,849)|204,7gt|
|Cnmparauvc||net movement|in|lund a included|tn tbe above are as followe.||||
|||||||Incoming|Rmoumes|Moventcnt|
|||||||mmsrccs|evpcndcd|m find'|
|l)nrmtncted||funds|||||||
|Gcneml|fund|||||137,652|(191,501 )|(53,849)|
|TOTAL FUNDS||||||137,652|(191301)|(53,849)|



## 




## 

||20L)|21)22|
|---|---|---|
|||4|
|ISCOMEA)tl) PVDOVAMENTS|||
|Donations<br>snd Icgadm|||
|Doruaons|6(a)49|137,162|
|Gift aid|S,tlgg||
||74249|137,162|
|Invumncnt<br>Income|||
|Deposit<br>account mte rest|373||
|Telat lrrcorttlrr grnntrtcs|74,622|137,652|
|EXPEiAl)ITORE|||
|Chnriis hie octiritl«s|||
|Grlults to llutltutrolls|94,091|190,519|
|Suppose cosh|||
|Othcr3|||
|Sumlncs|||
|Govmn<br>ance emu|||
|Evcltsngc gmnsrlomcs|(33)||
|Total resources cvpcndcd|94,057|191,501|
|Sctespcndlturc|(I9.435)|(53,049)|