FIMn¢knl Stst•ment
Ineom• 1 Aw 2022 . 31 Maf 2023
R•slrf¢L•d-
R•8trlc•d.
Un¢•¥trlFthd thr Fund•f• T•nO•r
1136.00
3182.04
Totsl
Sod41 E¢(x)wny
Ocm*lonsIC￿t11bvf1OI
-' 3 Cwncils
NHscrrJiscYLordlne5%Pf¢8
Nl Pgllclni B￿d
owtm￿l ofCommvThlU¢5
Gr•ts
wOC.ltsidtr•w•rd
113&00
3182.04
2017.02
"k-2696.02
1390.110
1159.02
1cw.oo
144617.96
155281.04
1390.IJO
1259.02
iooo.oo
144617.96
4321.02 144617.96
1335,06
Exp•ndltur• 1 Aky 2022 . 31 Mar¢h 2023
R•itrl¢•d.
u￿0¥trIC￿d Oth•r Fund•r• R••trl¢t•d Tatsl
1259.02 117739.84
118998.86
+IfvPOffltW*.In
1259,02 117739.84
118998.86
¢)¥•rt*ad & Runfilrv4 Co•ts:
4950.00
2394 33
3612.16
1550.66
3373.93
290.00
425.00 ",P'
213.0)
95.00 . rL4&:.,. ¥5.1>J,'
028.48,
828.48
14244.65
14244.65
2364.58
Z364.58
'1! 4195.jo
4195.10
2255.87.
2255.87
651.61
651.61
41444.37
41444.3?
495Q.QO
2394.33
3612.16
Tel & ' :'.L<,,:,
'. S￿*10ft￿VI PosE*•nd compthers
c•& Ilibifitylns
St411& VolunttsyoMptrtle5
3373,91 '
29Q.lJO
Pui4i¢*ion PrIn￿r¥ ,
Proyafflmeklivitles
. Hom*S•f*f4ulprTrmt
Vthidedle
' ¢•p4•1 Cwll:
1129.a
1119.30
677.00
249J.71
430D.Qi
.,WI￿A&PI￿l
249
.71
3623.01
671
4)
I•J•.03 1B>¥D7a2
114743.24
a)92.110 +1•1••28

, MIO UISTER AGEWELL
Charlty No: 101860
¥fATEMENTOF ASSET5AND LIABIUMES-YEARENDED 31 MARCH 2023
Unrestrlctd Restricted
Funds
Funds
TOTAL.
2023
FundsRetonclllatlon
.Cash at bank & In hand at 31.3.22
Surplus l (deficlt}thisyearend li
-9,462
21,372
Bank & Cash Balances
Bank Current Account ,
Cash in Hand
19,370
2.002
21,372
17,843
Other Assets
I Vehlcles
Tools & MaintenanceEquipment
OfficeEquipment
Office FurThlture
2,281
4,446 ¢.IC,:
18,470
Llabllltles
vanceto be repald to MUDC
Tradecredltors
12000
1.123
13.123
ADDRESS: C14J ,-
271s124 ,