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2023-03-31-accounts

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)