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|Page:||
|---|---|
|1-3|Report ofthe Trustees|
|4|lndependent Examiner'sReport to theTrustees|
|5|lncome and Expenditure Account|
|6|BalanceSheet|
|7-14|Notesformingpartof thefinancial statements|





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||Unrestricted|Restricted|||
|---|---|---|---|---|
||Funds<br>f|funds<br>t|2023<br>f|2022<br>€|
|lncome|||||
|Sponsors-|||||
|Churches/orga nisations|29,520|5,000|34,520|28,742|
|Sponsors-lndividuals|25,629||25,629|25,983|
|Ministryeventsand sales|40,577||40,577|21,636|
|Giftsreceived|8,340||8,340|11,513|
|Otherreceipts|5,000||5,000|4,000|
|Coronavirusgrants-Job|||||
|Retention Scheme||||14,296|
|lnvestmentincome|19||19|2|
|Totalincome|109,085|5,000|114,085|106,172|
|Expenditure|||||
|Staff costs-Ministerial|64,236||64,236|61,628|
|Staffcosts-Administration|32,244||32,244|31,483|
|Motor andtravel expenses|7,492||7,492|3,948|
|Administrativecosts|10,265||10,265|11,278|
|lndependentreviewfees|310||310|294|
|Sundryexpenses|391||391|75|
|Conference expenses|265||265|254|
|Eventscosts|5,938||5,938|3,022|
|Depreciation|115||115|125|
|Total expenditure|121,216||121,216|112,099|
|Net(expenses)/income|(12,131)|5,000|(7,131)|(5,e27)|
|Reconciliation offunds:|||||
|Totalfunds broughtforuvard|61,124||61,1U|67,051|
|Totalfundscarriedforward|48,993|5,000|53,993|61,124|





||Notes||2023|||2022|
|---|---|---|---|---|---|---|
|||+'||f.|{.|f|
|Fixed assets|||||||
|Tangible assels|4|||386||501|
|Gurrent asset$|||||||
|Debtor|tr||||||
|Cashatbank andin hand||53,917|||60,913||
|||53,917|||60,913||
|Creditors:amountsfallingdue|||||||
|withinone year|6|{310}|||(2e0)||
|Netcurrent assets|||53,607|||60,623|
|Netassets|||53,993|||61,124|
|Gharityfunds|||||||
|Unrestricted funds|||48,993|||61,124|
|Restrictedfunds|7||5,000||||
|Total charityfunds|||53,993|||61,124|





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|4|Tangible assets|||
|---|---|---|---|
|||Fixtures and||
|||fittings|Total|
|||€|€|
||Cost|||
||At1February2022|1,330|1,330|
||Additions|||
||At31January2023|1,330|1,330|
||Deprecfuitlon|||
||At1February2022|829|829|
||Chargeforthe year|115|115|
||At31January2023|944|u4|
||Netbook value|||
||At31January 2023|386|386|
||At31January2O22|501|501|
|5|Debtors|2023|2022|
|||€|€|
||Otherdebtors|||
|6|Creditors: amountsfallingduewithinoneyear|2023|2022|
|||f,|f,|
||Other creditors|||
||Accruals|310|29;|
|||310|294|





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|Restrictedfunds|||||
|---|---|---|---|---|
||Balance at|||Balance at|
||1February<br>2022<br>€|lncoming<br>resources<br>t|Outgoing31January<br>resources2023<br>E€||
|Equipper's Church||5,000||5,000|
|||5,000||5,000|



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|ysis ofnetassetsbetweenfunds|||||
|---|---|---|---|---|
||Unrestricted|Restricted||Total|
||funds<br>I||funds<br>€|funds<br>f|
|Fixed assets|386|||386|
|Current assets|48,917||5,000|53,917|
|Current liabilities|(310)|||(310)|
||48,933||5,000|53,993|



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