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2023-08-31-accounts

NOTES 2023 2022
INCOMING RESOURCES
DONATION:
Unrestricted
Funds
109,534 105,251
TOTAL INCOMING RESOURCES 109,534 105,251
RESOURCES EXPENDED
Direct Charitable
Expenditure
Property Expenses
Administration
Expenses
Fund Raising Expenses
Other Expenses
Finance Costs
27,043
18,712
15,020
11,228
~7
28,929
22,732
9,978
1,998
4
71,996 63,633
NET INCOMING I (OUTCOMING) RESOURCES FOR THE YEAR 37,538 41,618
Fund Balances brought
forward
1,062,763 1,021,145
Fund Balance carried forward 1,100,301 1,062,763
The notes on page 5to 6form part ofthese accounts.
NOTES 2023 2022
FIXEDASSETS 970,380 949,716
CURRENT ASSETS
Debtors 4,666 4,252
Cash at Bank 120,403 103,745
Cash in Hand 5,702 ll 001
130,771 113,998
LESS:CURRENT LIABILITIES
Creditors 10 850 951
850 951
NET CURRENT ASSETS 129,921 113,047
NET ASSETS 1,100,301 1,062,763
FUNDS
Unrestricted 1,100,301 1,062,763
1,100,301 1,062,763

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023
2023 2022
6 FINANCE EXPENSES F E
Bank Interest (102) (4)
Bank Charges 95
(7) 4
Freehold Motor Fixtures 8
7 FIXEDASSETS Properties Vehicle Equipment TOTAL
COST
Balance as at 31August 2022 933,939 23,750 41,700 999,389
Additions 24,680 24,680
Disposals
Balance as at 31August 2023 958,619 23,750 41,700 1,024,069
DEPRECIATION
Balance as at 31August 2022 20,149 29,524 49,673
Disposals 1,800 2,216 4,016
Charged
in year
Balance as at 31August 2023 21,949 31,740 53,689
NET BOOK VALUE
At 31August 2023 958,619 1,801 9,960 970,380
At 31August 2022 933,939 3,601 12,176 949,716
2023 2022
8 DEBTORS E 6
Prepayments:-
General Insurance
4,252
4,666 4,252
9 CASH AT BANK
Unrestricted
Funds
120,403 103,745
BANK ACCOUNT ANALYSIS
Lloyds Bank- Current
Lloyds Bank- Current
National Westminster
A/c No 3595929
A/c No 60458160
Bank - Current
A/C No 55289665
54,295
31,987
22,151
64,976
7,668
21,381
National Westminster Bank - Deposit A/C No 55299741 11,970 9,720
120,403 103,745
10 CREDITORS
Accruals:
Professional
Fees
850 850
Social security &other taxes-Paye 101
850 951