| Rssfsecttve R |
RY2 | 2 | |||
|---|---|---|---|---|---|
| Ttte charstl et | |||||
| inc Oneness I | |||||
| IVO!ss | 2023 | ||||
| It is my rasper | INCOME | 8 | |||
| ~sssstne 9 tofollow lh |
Ordinary Activities |
28,999 | 15.689 | ||
| (uirder sseC to state wt |
Fund Raising Ccvid Grants Occupsbosisl |
Activffies LicsncsfDeed ofCovenant |
31,896 | 19,143 17,181 |
|
| Bash ofInde | Don aii one | 8.620 | |||
| My axamnasc Cornmlssionsu |
89,515 | 52,012 | |||
| end acompsn | |||||
| asiy unueuSS ib |
EXPEND ITURE | ||||
| concMlssg an | |||||
| would be requ | Staff Ccats | 2 | 24.798 | 18,186 | |
| sccoussbs. | Depreciation | 265 | 295 | ||
| Operssng Costs |
38.328 | 29,089 | |||
| independent Ih the course s |
81.392 | 45,570 | |||
| 1. whhh give not mst ths |
OPERATING | SURPI US | 3 | 8,123 | 8,442 |
| OTHER INCOME | 19 | ||||
| aceous | |||||
| acrxler | SURPLUS ON ORDINARY ACTIVITIES | ||||
| lo which, is |
ACCUMULATED RESERVES BROUGHT FORWARD | 47,794 | |||
| cfths aax | ACCUMULATED RESERVES CARRIED FORWARD | 282,378 | 8 54,236 |
| 2022 | Brl2 | |||
|---|---|---|---|---|
| FIXEDASSETS | 4 | |||
| TanpiMe Fixed Aeetdo | 6 | 2,387 | 2.652 | |
| CURREMI' ASSETS | ||||
| Stook Oehtote Cosh at Bank and ln Hand |
6 7 6 |
100 16,568 47,501 |
100 14427 39,620 |
|
| 64.169 | 54.147 | |||
| cRE0ITQRs - antounlo | fahln9 due wtlhtn | |||
| ono root | 9 | t4.176l | (2.563f | |
| NET CURRENT ASSETS | 59,991 | 51,584 | ||
| IOTAL ASSEISLESSCtjRRESI7 LIATSILITIES | 62,378 | |||
| NET ASSETS | 562376 | 6542M | ||
| I INANGED BV. | ||||
| REVALUATION RESERVE |
||||
| ACCLIMJLATEO RESERVES | ||||
| - Untoafncted Funds |
62,378 | |||
| 862,378 |
| OOBT QR VALUATION | ||||
|---|---|---|---|---|
| Af Ph Fsrhnxxnr M& | LV7716 | sh 7R7 | ||
| 5VAY C | HITY |
| IHCOMK | 2022 | ||
|---|---|---|---|
| e | |||
| Sutecriphans Roam Lealngs Donedale Cavld Gnash Ocaupelianei Lioenae 5Cavsrent |
1,331 27.868 6,62O 31,866 |
15,668 19,143 17,161 |
|
| 69,515 | 52,912 | ||
| EXPEHDITURE | |||
| Eeieblishmem Expenses Admif5see6cxl Expxmsee Finenslai Expenses |
A 6 C |
58,775 43,246 'I,528 'l,424 1,%$999 |
|
| 61,392 | 45,576 | ||
| SURPLU8 R)RTtK YEAR | 68,123 PR~ |
66,442 ~ES—— |