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|INCORPORATING<br>INCOME 8 EXPENS|DITURE|ACCOUNT)|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|TOTAL|TOTAL|
||||Funds|Funds|2022I23|2021/22|
|||Notes|2|s|2||
|INCOMING RESOURCES|||||||
|Incoming Resources from Generated|Funds||||||
|Voluntary<br>Income||3a|42,026.10|-|42,026.10|43,656.80|
|TOTAL INCOMING RESOURCES|||42,026.10|-|42,026.10|43 656.80|
|RESOURCES EXPENDED|||||||
|Cost ofGenerating<br>funds|||||||
|Costs of Charitable<br>Activities||4a|34,433.16||34,433.15|31,480.82|
|Governance<br>Costs|||||||
|TOTAL RESOURECES USED|||34433.16|-|34433.15|31480.82|
|NET INCOMING<br>(OUTGOING) RESOURCES|||7,592.94|-|7,592.94|12,175.98|
|Total Funds Brought Forward|||63,186.32|-|63,186.32|51,010.34|
|TOTAL FUNDS CARRIED FORWARD|||70,779.26||70,779.26|75,362.30|





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|3.INCOMING RESOURCES|3.INCOMING RESOURCES||||||
|---|---|---|---|---|---|---|
|||Note|Unrestricted|Restricted|TOTAL|TOTAL|
||||Funds|Funds|2022/23|2021/22|
||||f|f||f|
|a) Voluntary<br>Income<br>Members Gita &Offerings|||42,026.10||42,026.10|43,656.80|
||||42,026.10||42,026.10|43,656.80|
|4.RESOURCES EXPENDED|||||||
|a) Costs ofCharitable|Activities||||||
|Books &Publications|||||||
|Depreciation<br>Expense|||0||0|0|
|Equipment<br>Costs|||414.07||414.07|137.99|
|Telephone Charges|||421.97||421.97|328.23|
|Insurance Cost|||336.94||336.94|331.06|
|Minister's<br>Salary|||13,239.68||13,239.68|12,934.88|
|Minister's<br>Pension|||1,536.00||1,536.00|1,614.00|
|Ministry Activities|||3,650.00||3,650.00|431.66|
|Missions &Love Gifts to Philippines|||2,000.00||2,000.00|10,350.00|
|Mission<br>Help Towards|Buildings||6,500.00||6,500.00|0|
|Rent &Rates|||5,139.50||5,139.50|4524.00|
|Speakers Expenses|||450.00||450.00|400.00|
|Sundry Expenses|||||||
|Petty Cash Refurbishing|||600.00||600.00|300.00|
|Child Protection<br>(PCCA/CCPAS)|||145.00||145.00|129.00|
||||34,433.16||34,433.16|31,480.82|
|b) Governance costs|||||||
|PATE Sage UK Ltd|||||||
|Professional<br>Fees|||||||
|Companies<br>House|||||||



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|6.CASH AT BANK AND IN|6.CASH AT BANK AND IN|HAND|HAND|||31-Mar 23|31-Mar 23|31.Mar.22|
|---|---|---|---|---|---|---|---|---|
||||||||6|8|
|Cash in Bank and in|Hand|||||70|779.26|63 186.32|
|7.DEBTORS &PREPAYMENTS||||||31-Mar-23||31-Mar.22|
||||||||8|8|
|Sundry Debtors|||||||||
|8.CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||||
|||||||31.Mar-23||31-Mar-22|
|Professional<br>Fees|||||||||
|Pension Fees||||||1,536.00||1,614.00|
|||||||1,536.00||1,614.00|
|9.STAFF COSTS AND NUMBERS|||||||||
|||||||31.Mar-23||31-Mar.22|
||||||||6|8|
|Gross Wages and Salaries||||||13,239,68||12,934.88|
|Employer's<br>National|Insurance||Costs||||0|0|
|Pension Contributions||||||1,536.00||1,320.00|
|||||||14|775.68|13,226.92|
|The Charity operates|payroll|under a PAVE scheme.|||||||
|Employees who were|engaged||in each of|the following|activities:||||
|||||||2022/23||2021/22|
|||||||TOTAL||TOTAL|
|Activities<br>in furtherance<br>oforganisation's||||objects||1||1|





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|nd does not have a Share Capital. The company h|as no income which is subject to cor|poration tax.|
|---|---|---|
||2022I23|2021/22|
||6|6|
|Profit I Deficit for the financial year|7,592.94|12,175.99|
|Other Recognised Gains|7892.94|1217998.|
|Balance Brought Forward|63,166.32|51,010.34|
|Closing Funds at 31"March 2023|79 77926.|63186.32|



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