## 

|||Page|
|---|---|---|
|Report ofthe Trustees||1-2|
|Independent<br>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,<br>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<br>dt:|||||||
|Retained Funds|||61,676|439,776|501452|493,795|





## 

## 

## 

## 

## 

##