2022-12-31-accounts

		Page
Report ofthe Trustees		1-2
Independent Examiner's	Report
Income and Expenditure	Accounts
Statement ofAssets and	Liabilities
Notes to the Accounts

							2022	2021
				Unrestricted	funds	Restricted funds	Total	Total
~Recei ts
Membership		fees			23,160		23,160	23,436
Donations					23,368	10,199	33,567	39,998
Bank interest					6		6
					46,534	10,199	56,733	63,434
~Pa ments
Establishment		costs			4,944		4,944	10,839
Other costs					18,312	28,500	46,812	18,498
					23,256	28,500	51,756	29,337
					23,278	(18,301)	4,977	34,097
Retained	funds brou		ht forward
				439,776		54,019	493,795	459,698
Retained	funds carried forward
				463,055		35,718	498,772	493,795

					2022	2021
		Unrestricted	funds	Restricted funds	Total	Total
Cash Funds
Held at bank			3,888		3,888	4,418
Deposit account			61,005		61,005	51,001
Petty cash			200		200	200
			65,093	0	65,093	55,619
Assets retained for Chari	's own use
New building				414,283	414,283	414,283
Furniture, fixtures and fittings				15,193	15,193	15,193
Funeral Equipment				10,300	10,300	10,300
				439,776	439,776	439,776
Liabilities
FAYE &NIC			88		88	0
Accruals			3,330		3,330	1,600
			3,418		3,418	1,600
Net assets			61,676	439,776	501,452	493,795
lt dt:
Retained Funds			61,676	439,776	501452	493,795