2023-03-31-accounts

		Page
Charity information
Trustees' report
Independent Examiner's	report
Statement of Financial	Affairs
Balance sheet
Notes to the accounts

			Notes	2023	2022
				F	E
Incoming Resources				88,616	29,737
Direct Charitable	Expenditure			(66,955)	(19,907)
Gross surplus				21,661	9,830
Management 8	Administration			(15,248)	(9,994)
Operating surplus/(deficit)				6,413	(164)
Surplus/(deficit)	on ordinary	activities		6,413	(164)
Surplus/(deficit)	for the financial year			6,413	(164)
Funds brought	forward			101,272	101,436
Total Funds				107,685	101,272

as at 31 March	20	23
			Notes		2023f		2022 f
Current assets
Cash at bank and	in	hand		108,085		101,272
Creditors: amounts		falling due
within one year				(400)
Net current assets					107,685		101,272
Net assets					107,685		101,272
Funds
Funds					107,685		101,272
Total funds					107,685		101,272

2	Creditors: amounts	falling due within one year	2023	2022
			F	F
	Other creditors		400
3	Funds		2023
			F
	At 1 April 2022 Surplus for the year		101,272 6,413
	At 31 March 2023		107,685

HOPE CHURCH (AOG) Schedule to Statement of Financial Affairs for the year ended 31 March 2023
	2023	2022
		F
Incoming Resources Gifts, Donations 8 Gift Aid	88,616	29,737
Direct Charitable Expenditure
Ministry Expense Pastorial Staff Costs	2,404 58,018	80 16,235
Missions	2,170	1,515
Ministry Gifts & Honoraria Evangelism Hospitality 8 Welfare	3,000 400 963	750 400 927
	66,955	19,907
Management &Administration
Premises costs:
Water Rates	735
Light and heat Cleaning	2,105 216 3,056	1,966 1,966
General administrative expenses: Admin, Stationery and printing	333	106
Conferences & Travel	2,322
Equipment Expense Subscriptions & Affiliations Insurance	916 1,139	2,490 2,305 868
Outside Services	784
Repairs and maintenance Sundry expenses	2,110 710 8,314	1,934 325 8,028
Legal and professional costs: Accountancy fees Other legal and professional	735 3,143 3,878
	15,248	9,994