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|||Page|
|---|---|---|
|Charity<br>information|||
|Trustees'<br>report|||
|Independent<br>Examiner's|report||
|Statement<br>of Financial|Affairs||
|Balance sheet|||
|Notes to the accounts|||





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|||||F|E|
|Incoming<br>Resources||||88,616|29,737|
|Direct Charitable|Expenditure|||(66,955)|(19,907)|
|Gross surplus||||21,661|9,830|
|Management<br>8|Administration|||(15,248)|(9,994)|
|Operating<br>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<br>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|





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





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