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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
||||Note|||2023|2022|
||||||F|F|E|
|INCONIE AND ENDOWWIENTS||FROIN||||||
|Donations<br>and legacies||||221,944||221,944|208,470|
|Investments||||40||40|1|
|Charitable<br>activities||||697||697|600|
|Total income and endowments||||222,681||222,681|209,071|
|EXPENDITURE ON||||||||
|Charitable<br>activities||||181,364||181,364|248,244|
|Total expenditure||||181,364||181,364|248,244|
|Net income/(expenditure)||||41,317||41,317|(39,173)|
|Net movement<br>in funds||||41,317||41,317|(39,173)|
|Reconciliation<br>offunds:||||||||
|Total funds<br>brought|forward|||10;236||10,236|49,409|
|Total funds carried|forward|||51,554||51,554|10,236|





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|||BALANCE SHEET||||
|---|---|---|---|---|---|
|||AS AT 31 MARCH 2023||||
||Note|Unrestricted|Restricted|Total funds|Total funds|
|||Funds|Funds|2023|2022|
|FIXEDASSETS||f.|F||F|
|Tangible assets||||||
|CURRENT ASSETS||||||
|Debtors||5,706||5,706|6,920|
|Cash at bank||49,345||49,345|7,285|
|||55,051||55,051|14,205|
|CURRENT LIABILITIES||||||
|Liabilities<br>falling due within one year|8|3,497||3,497|3,969|
|Net current assets||51,554||51,554|10,236|
|-NET ASSETS||51,554||51,554|10,236|
|FUND BALANCES||||||
|Unrestricted<br>funds||||||
|General funds|10|51,554||51,554|10,236|
|Restricted<br>funds|10|||||
|||51,554||51,554|10,236|





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||||||||NOTES|TO THE ACCOUNTS|TO THE ACCOUNTS|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||FOR THE YEAR ENDED 31|||NIARCH 2023|||
|2|Voluntary<br>income|||||||Unrestricted|Restricted|Total|Total|
|||||||||Funds|Funds|2023|2022|
|||||||||f|F||F|
||General donations|||||||187,605||187,605|152,439|
||Tax recoverable|||||||33,589||33,589|31,945|
||Grants|||||||750||750|24,086|
|||||||||221,944||221,944|208,470|
||None ofthe income||in|the||year was restricted.||||||
|3|Charitable<br>activities|||||||Unrestricted|Restricted|Total|Total|
|||||||||Funds|Funds|2023|2022|
|a|Direct Charitable Costs|||||||E|F|F|F|
||Staff costs||||||Note 4|83,564||83,564|163,136|
||Outreach<br>activity|||||||2,483||2,483|4,047|
||Conferences<br>and|training||||||4,949||4,949|2,622|
||Youth activity|||||||2,294||2,294|1,182|
||Sundry church<br>activity|||||||3,149||3,149|2,619|
||Gifts payable||||||Note 3c|22,980||22,980|18,225|
|||||||||119,419|-|119,419|191,832|
|b|Support &Administration|||||||F||F|E|
||Property costs|||||||47,698||47,698|40,737|
||Equipment<br>and IT|||||||2,380||2,380|1,248|
||Telephone|||||||1,848||1,848|2,370|
||Governance<br>costs|||||||1,440||1,440|1,350|
||Other support costs|||||||8,579||8,579|10,707|
|||||||||61,944||61,944|56,412|
||Combined<br>charitable|||activity cost||||181,364|-|181,364|248,244|
|c|Gifts|||||||Institutions|Individuals|2023|2022|
|||||||||F|F|F|F|
||Mission and|church|||planting|||11,400||11,400|9,098|
||Relief of poverty|||||||11,430|150|11,580|9,128|
||Educational|grants||||||||0|0|
|||||||||22,830|150|22,980|18,225|
||The charity's<br>principal|||gifts to institutions|||comprised:|||||
|||||||||||2023|2022|
||||||||||||f|
||New Ground|Churches||||||||17,000|13,823|
||River of Life|Church|||Zimbabwe|||||5,500|4,073|
||Grants to institutions|||||for less than F1,000each||||480|330|
|||||||||||22,980|18,225|





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||||||NOTES TO THE A<br>FOR THE YEAR ENDED|CCOUNTS<br> 31 MARCH 2023||
|---|---|---|---|---|---|---|---|
|f Costs||||||2023|2022|
|||||||F||
|Gross wages, salaries|||& benefits||in kind|73,869|139,416|
|Employer's|national|insurance||costs||1,952|9,946|
|Pension costs||||||7,743|13,775|
|Total staff|costs|||||83,564|163,136|



## 

|5|Tangible Fixed|Assets|Assets|2023|2022|
|---|---|---|---|---|---|
|||||Leasehold|Leasehold|
|||||Buildings|Buildings|
||Cost|||F|F|
||At 1 April|||51,416|51,416|
||Additions|||||
||At 31 March|||51,416|51,416|
||Accumulated<br>Depreciation|||||
||At 1 April|||51,416|51,416|
||Charge for the year|||||
||At 31 March|||51,416|51,416|
||Net book value|||||
|||||2023|2022|
|6|Debtors and Prepayments|||F|F|
||Tax recoverable|||2,357|2,721|
||Prepayments|||3,349|4,199|
|||||5,706|6,920|
|7|Cash at Bank and in||Hand|||
||Bank operating|accounts||24,222|7,237|
||Bank deposits|||25,058|25|
||Petty cash|||65|24|
|||||49,345|7,285|
|8|Creditors: liabilities||falling due within one year|||
||AccruaIs|||3,497|3,969|
|||||3,497|3,969|



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|assets and|liabilities<br>represen|ted<br>by the various|funds are as fol|lows:||
|---|---|---|---|---|---|
|||Fixed|Bank 8 cash|Other net|Total|
|||assets|balances|assets||
|||F|F|F||
|Restricted|funds|||||
|Unrestricted|funds||49,345|2,208|51,554|
||||49,345|2,208|51,554|



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