| 31.3.23 | 31.3.22 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| fund | ||||
| E | E | |||
| RtCOME AND ENDOWMENTS FROM | ||||
| Donations | and legacies | 62,870 | 65,533 | |
| Investment | income | 67 | ||
| EXPENDITURE ON | ||||
| Charitable | activities | |||
| Promotion | ofChrisdan | knowledge | 74,186 | 70,396 |
| NET INCOME/(EXPENDIIURE) | (11,249) | (4,852) | ||
| RECONCILIAllON OF FUNDS |
||||
| Total funds brought forward | 111,306 | 116,158 | ||
| 100,057 | 111,306 |
| 31.3.23 | 31.3.22 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | ||||
| E | E | |||
| 10 | ||||
| CURRENT ASSETS | ||||
| Debtors | 451 | 1,133 | ||
| Cash | at bank | 13,605 | 23,481 | |
| 14,056 | 24,614 | |||
| NET | CURRENT ASSETS | 24,614 | ||
| 111,306 | ||||
| NET | ASSETS | 100,057 | 111,306 | |
| FUNDS | 12 | |||
| Un | stricted funds | 100,057 | 111,306 | |
| TOTAL FUNDS | 100,057 | 111,306 |
| GRANTS PAYABLE | |||||||
|---|---|---|---|---|---|---|---|
| 31.3.23 | 31.3.22 | ||||||
| E | E | ||||||
| nxnotion ofChrhdan | nowledge | 7,440 | 9,424 | ||||
| The total grants paid to | i sttuions | during the year was asfogows: | |||||
| 31.3.23 | 31.3.22 | ||||||
| E | E | ||||||
| Euro Vision | 240 | 239 | |||||
| Revelation TV | 4,800 | 4&800 | |||||
| Jerusalem Chased |
1,779 | ||||||
| Christian Friends ofDavid Magen Israel Medical Charity |
300 | ||||||
| Cawrm Ltd | 150 | ||||||
| Pakistan Luton International |
Church | 1,000 | |||||
| India Aid relief | 1,156 | ||||||
| Red Cross Israel | |||||||
| 9,424 | |||||||
| 6, | SUPPORT COSTS | ||||||
| Firemen | costs | Totals | |||||
| E | E | E | |||||
| 250 | 5,698 | 5,948 | |||||
| 7. | NET INCOME/(EXPENDITURE) | ||||||
| Net Income/(expenrghae) | isstated | after charging/(crediting): | |||||
| 31.3.23 | 31.3.22 | ||||||
| E | |||||||
| Depreciation - owned assets |
1,640 | 1,433 | |||||
| Surplus on disposal offixed assets | (569) | ||||||
| I dependent examination |
fee | 2,981 | 2,844 |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| fund | ||||||
| E | ||||||
| INCOME AND ENDOWMENTS FROM | ||||||
| Donations and legacies | 65,533 | |||||
| Investment income |
||||||
| Total | ||||||
| EXPENDITURE ON | ||||||
| Charitable activiUes |
||||||
| Promote ofChristian |
nowledge | 70,396 | ||||
| NET INCOMErfEXPENDIIURE) | (4,&52) | |||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds brought forward | 116,158 | |||||
| TOTAL FUNDS CAIBDED | FORWARD | 111,306 | ||||
| TANGIBLE FIXEDASSETS | ||||||
| Fixtures | ||||||
| fittings | Totals | |||||
| E | E | |||||
| COST | ||||||
| At 1 April 2022 | 101,758 | 7,227 | 9,037 | 118,022 | ||
| Additions | ||||||
| At 31March 2023 | 7,227 | 118,971 | ||||
| DEPRECIATION | ||||||
| At 1 April 2022 | 16,446 | 6,362 | 8,522 | 31,330 | ||
| Charge foryear | 1,028 | 130 | 1,640 | |||
| At 31March 2023 | 17,474 | 6,492 | ||||
| NET BOOK VALUE | ||||||
| At 31March 2023 | 84,284 | 735 | ||||
| At 31Marrtr 2022 | 85,312 | 515 |
| Notes f |
tothe Fmancial Statem Y |
tothe Fmancial Statem Y |
tothe Fmancial Statem Y |
ents - continued | ents - continued | ents - continued | ents - continued | ||
|---|---|---|---|---|---|---|---|---|---|
| 11. | DEBTORS:AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||||
| 31.3.23 | 31.3.22 | ||||||||
| E | E | ||||||||
| 451 | 1,133 | ||||||||
| 12. | MOVEMENT | IN | FUNDS | ||||||
| Net | |||||||||
| ovemetu | At | ||||||||
| At 1.4.22 | in funds | 31.323 | |||||||
| E | E | ||||||||
| Unresuicted | funds | ||||||||
| General fund | 111,306 | (11,249) | 100,057 | ||||||
| 111,306 | (11,249) | 100,057 | |||||||
| Net movement | in funds, induded | in the above | are as follows: | ||||||
| Incoming | Movement | ||||||||
| in funds | |||||||||
| E | E | ||||||||
| Unrestricted | funds | ||||||||
| Generalfund | 62,937 | (74,186) | (11,249) | ||||||
| TOTAL FUNDS | (74,(&6) | (11,249) | |||||||
| Comparatives | for movement | in | funds | ||||||
| Net | |||||||||
| lmnlmlt | At | ||||||||
| At1.4.21 | in funds | 31.3.22 | |||||||
| E | E | ||||||||
| Unrestrkted | funds | ||||||||
| General fund | 116,158 | (4,852) | 111,306 | ||||||
| 116,158 | (4,852) | 111,306 | |||||||
| Comparative | net movement | in funds, included | in the above are as follows: | ||||||
| Incoming | |||||||||
| resources | in funds | ||||||||
| E | E | ||||||||
| Unrestricted | funds | ||||||||
| General fund | 65,544 | (70,396) | (4,852) | ||||||
| P0,396) | (4,852) |
| 31.3.23 | 31.3.22 | |
|---|---|---|
| E | E | |
| INCOME AND ENDOWMENTS | ||
| Donatkms and legades | ||
| Donations | 38,310 | 38,683 |
| Gift akl donatkms | 21,922 | 21,460 |
| Gift aid received | 2,638 | 5,390 |
| 62,870 | 65,533 | |
| I vestment income | ||
| Deposit accoum interest | 67 | |
| Total incoming resources | 62,937 | 65,544 |
| Charitable activities |
||
| Occupancy | 13,546 | 10,037 |
| Educational | 1,384 | 1,503 |
| Conferences and meetings | 4,299 | 4,138 |
| Telephone | 1,493 | 2,086 |
| Stationery and oifice supplies | 1,781 | 2,991 |
| Printing and publications |
1,504 | 2,031 |
| Travelling and expenses |
23,151 | 21,761 |
| Pension contributions | 12,000 | 12,000 |
| long leasehold | 1,028 | 1,028 |
| Fixbaes and fittings | 130 | 153 |
| Computer equipment |
253 | |
| Loss on sale oftangible fixed assets | (569) | |
| Grants to institutions | 9,424 | |
| Support costs | ||
| Finance | ||
| Bank charges | ||
| Gevessmnce costs | ||
| Aacountancy fees |
3,113 | 3,115 |
| Legal fees | 2,585 | |
| 5,698 | 3,115 | |
| Total resourms expended | 74,186 | 70.396 |
| Net expenditure | (11,249) | (4,852) |