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|||Page|
|---|---|---|
|Contents|||
|Trustees' Report||2-4|
|Independent<br>examiner's|report||
|Receipts and Payments|account||
|Statement ofAssets and|Liabilities||
|Notes to the accounts|||





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|||For t|he year ended 3|0th Septem|ber 2023||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted<br>Funds|designated<br>Funds|Restricted<br>Funds|Total<br>2023|Total<br>2022||
|Incoming Resources<br>Offering<br>Gift Aid<br>Stewardship|||7,331<br>28,415<br>3,000|g||7,331<br>28,415<br>3,000|5,407<br>20,421<br>3,000||
|Fund raising|||||||||
|Grants 8cDonations|||||||||
|Restricted<br>Funds|||||||||
|Interest|||||||||
|Tax Received|||6,161|||6,161|4,355||
|Youth Weekend|||||||||
|Outreach|||||||||
|Sale ofassets|||||||||
|Other|||900|||900|||
|Totalinconte|||45,807|||45,807|33,183||
|Fundraising<br>expenses|||||||||
|Fundtaising|||||||||
|Charitable<br>expenditure|||||||||
|Rent|||2,315|||2,315|2,835||
|Premises|||||||||
|Light 8cHeat|||336|||||235|
|Insurance|||805|||||749|
|Water|||56|||||123|
|Telephone Rpost||||||||12|
|Print/Stat<br>/comp/admin||||||||42|
|Donations<br>paid|||9,909|||9,909|6,851||
|Restricted Funds|||||||||
|Fixed Assets|||177|||177||523|
|Consumables|||1,655|||1,655||45|
|Legal Exp<br>Sunday School|||923<br>140|||923<br>140||880<br>221|
|Youth||||||||367|
|Honor|||15,600|||1S,6OO|1S,4OO||
|Minister's<br>Exp|||1,048|||1,048|1,888||
|Fund raising Exp|||||||||
|Outreach|||331|||331|2|286|
|Repairs|||213|||213||561|
|Other|||1,047|||1,047||123|
|Total Charitable|expenditure||34,553|||34,553|33,141||
|Transfers from General||Fund|||||||
|Net income/<br>(expenditure)||for the year|11,254|||11,254||42|
|Accumulated<br>funds|at the|start of the yr|10,816|||10,858|10,816||
|Accumulated<br>funds|at the|end of the yr|22,07O|||22,112|10,858||





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|||Total||Total|
|---|---|---|---|---|
|||2023||2022|
|Monetary<br>assets|||||
|Current account||22,36l||10,857|
|Reserves account|||||
|Cash account|||||
|Debtors|||0||
|Less creditors/Unclaimed|cheques|250|||
|||22,|111|10,857|



|Cost|Current|
|---|---|
||Value|
|Cost||
|As at 1 October 2023|1,568|
|Additions|177|
|As at 30 September 2023|1,745|
|Depreciation<br>at40%on first year purchases|71|
|Other depreciation|321|
|As at 30 September 2023|392|
|Net book value||
|As at 30 September 2023|1,333|



**==> picture [43 x 8] intentionally omitted <==**



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|Missionary<br>work overseas||2,225|
|---|---|---|
|Supporting<br>a YWAM worker|in India|1,800|
|The 06||1,200|
|Evangelical<br>Alliance||180|
|Compassion<br>UK||336|
|Christian<br>Charities||2,000|
|Donations to families||1,903|
|Bible Society||25|
|Care for the Family||240|
|||9,909|