## 

## 



## 

## 

|Rssfsecttve<br>R|||RY2|2||
|---|---|---|---|---|---|
|Ttte charstl et||||||
|inc Oneness I||||||
||||IVO!ss|2023||
|It is my rasper|INCOME|||8||
|~sssstne 9<br>tofollow lh|Ordinary<br>Activities|||28,999|15.689|
|(uirder<br>sseC<br>to state wt|Fund Raising <br>Ccvid Grants<br>Occupsbosisl|Activffies<br>LicsncsfDeed ofCovenant||31,896|19,143<br>17,181|
|Bash ofInde|Don aii one|||8.620||
|My axamnasc<br>Cornmlssionsu||||89,515|52,012|
|end acompsn||||||
|asiy unueuSS<br>ib|EXPEND ITURE|||||
|concMlssg an||||||
|would be requ|Staff Ccats||2|24.798|18,186|
|sccoussbs.|Depreciation|||265|295|
||Operssng<br>Costs|||38.328|29,089|
|independent<br>Ih the course<br>s||||81.392|45,570|
|1. whhh give<br>not mst ths|OPERATING|SURPI US|3|8,123|8,442|
||OTHER INCOME|||19||
|aceous||||||
|acrxler|SURPLUS ON ORDINARY ACTIVITIES|||||
|lo which,<br>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<br>Oehtote<br>Cosh at Bank and ln Hand||6<br>7<br>6|100<br>16,568<br>47,501|100<br>14427<br>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<br>RESERVE|||||
|ACCLIMJLATEO RESERVES|||||
|- Untoafncted<br>Funds|||62,378||
||||862,378||





## 

## 

|OOBT QR VALUATION|||||
|---|---|---|---|---|
|Af Ph Fsrhnxxnr M&|LV7716|||sh 7R7|
|||5VAY C|HITY||



## 

|IHCOMK|||2022|
|---|---|---|---|
||||e|
|Sutecriphans<br>Roam Lealngs<br>Donedale<br>Cavld Gnash<br>Ocaupelianei<br>Lioenae 5Cavsrent||1,331<br>27.868<br>6,62O<br>31,866|15,668<br>19,143<br>17,161|
|||69,515|52,912|
|EXPEHDITURE||||
|Eeieblishmem<br>Expenses<br>Admif5see6cxl<br>Expxmsee<br>Finenslai Expenses|A<br>6<br>C|58,775<br>43,246<br>'I,528<br>'l,424<br>1,%$999||
|||61,392|45,576|
|SURPLU8 R)RTtK YEAR||68,123<br>PR~|66,442<br>~ES——|