| FOR THE YEAR | T | O 30APRI | L 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| INCOME | 6 | 6 | 6 | |||||
| County Financial | Ltd | 52,820 | 152,180 | |||||
| Deposit interest | 171 | 6 | ||||||
| Gih aid reclaim | 386 | |||||||
| TOTAL INCOME | 53,377 | 152,186 | ||||||
| EXPENDITURE | ||||||||
| Accountancy charges |
330 | 300 | ||||||
| Bank service charges | 69 | 96 | ||||||
| TOTAL REVENUE | EXPENDITURE | (399) | (396) | |||||
| 52,978 | 151,790 | |||||||
| DONATIONS | ||||||||
| Bethany Children's | Charitable | Trust | 7,100 | 6,750 | ||||
| Embrace | 6,428 | |||||||
| Every Life International | 3,200 | |||||||
| Food for the Hungry | 25,000 | 15,000 | ||||||
| Freedom Kit Bags |
2,000 | 1,000 | ||||||
| Global Recordings | Network | 4,000 | 4,000 | |||||
| IcF EM | 12,000 | 10,000 | ||||||
| Leprosy Mission | 7,090 | |||||||
| Luke Simone | 8,100 | 8,100 | ||||||
| Medair | 5,000 | |||||||
| Nasio Trust | 1,000 | |||||||
| Open Doors | 5,000 | |||||||
| Pioneers UK Ministry |
2,500 | 2,379 | ||||||
| Project Possible | 6,237 | |||||||
| Sixty One | 6,727 | |||||||
| Tearfund | 15,000 | 16,205 | ||||||
| Transforming Lives |
for Good | (TLG) | 15,000 | 18,000 | ||||
| Toybox | 12,700 | I3,466 | ||||||
| Wycliffe Bible Transistors | 2,000 | |||||||
| (129,454) | (111,528) | |||||||
| EXCESSOF INCOME OVER | EXPENDITURE I(EXCESS | |||||||
| OF EXPENDITURE | OVER INCOME) | 76,476 | 40,262 |
| STATEMENT OF | ASSETS AND LI | ABILITIES AS AT 30APRIL | 2023 | |
|---|---|---|---|---|
| 8 | 8 | |||
| 30/04/2023 | 30/04/2022 | |||
| ASSETS | ||||
| Bank accounts | 80,065 | 156,541 | ||
| TOTALASSETS | 80,065 | 156,541 | ||
| LIABILITIES | ||||
| NET ASSETS | 80,065 | 156,541 | ||
| REPRESENTED | BY | |||
| Reserves brought |
fonvard | 156,541 | 116,278 | |
| Excess ofincome | over expenditure | in year | (76,476) | 40,263 |
| RESERVES CARRIED FORWARD | 80,065 | 156,541 |