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|FOR THEYE|ARE|NDED 31ST MARCH2023||
|---|---|---|---|
||||rolar<br>rolar|
|||UnrestrictedRestricted<br>FundsFunds|FundsFunds<br>2023<br>2022|
|Notes||||
|IncomingResources||||
|lncoming Resources From Donors|2|57,054|57,05449,683|
|Other Voluntary lncome|3|||
|TotallncomingResources||57,054|57,05449,683|
|Resources Expended||||
|Church Administration and Ministry|4|53,270|53,27037,717|
|Church Management|5|5,100|5,1005,575|
|TotalResources Expended||58,370|58,37043,292|
|Net lncome(Outgoing)ForThe Year||(1,316)|(1,316)6,3e1|
|NetMovementlnFunds||||
|Total FundsAsAtlstApril||206,196|206,196199,805|
|TotalFunds AsAt31st March||204,880|204,880206,196|





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||NOTES||2023|2022|
|---|---|---|---|---|
|FixedAsseb|||||
|Tangible Assets|6|352,500||393,750|
|CurrentAesets|||||
|Bank|||39,252|33,239|
|Other Debtors|||||
|CurrentLiabilities|||||
|Creditors&Accruals|7||1,000|850|
|LongTermLiabilities|||||
|Debt dueafter1year|g||215,872|219,943|
|NetAssets||::|204.880|206,196|
|Reserues|e|__2o4qqq_||___?ggl9g_|







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|||2023|2022|
|---|---|---|---|
|2)|lncomeFromDonors|||
||Tithes& Offerings|57,054|49,683|
|||57,054|49,683|
|3)|OtherVoluntary lncome|||
||Otherlncome|||
||Gift Aid|||
|4)|GhurchAdministration&Ministry|||
||Church Outreach|6,608|6,252|
||TransportationExpenses|0|0|
||Stationeries& Printing|1,737|956|
||Training|0|0|
||Depreciation|11,250|11,888|
||Donations&Welfare|1,236|400|
||Other Church Running Expenses|11,647|5,315|
||Mortgage Expenses|14,793|6,906|
||Stipends|6,000|6,000|
|||53,270|37,717|
|5)|ChurchManagement|||
||Professionalfees|0|0|
||Accountancy fee|1,000|850|
||Central Office Subscription|4,100|4,725|
|||5,100|5,575|





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||Fixtures &||
|---|---|---|
|Total|FittingsBuilding||
|t|E'||
|465,180<br>0<br>0|15,180<br>00<br>00|450,000|
|71,430<br>11,250<br>0|15,180<br>0<br>00|56,250<br>11,250|
|82,680|15,180|6r,5m|



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