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|||||Unrest|Rest|Total|Total|
|---|---|---|---|---|---|---|---|
|||||ricted|ricted|||
||||Note|Funds|Funds|2023|2022|
|Income||||||||
|Donations|and legacies|||27,911|7,551|35,462|59,972|
|Charitable|activities|||67||67|380|
|Investments||||38||38||
|Total||||28,016|7,551|35,567|60,352|
|Expenditure||||||||
|Charitable|activities|||3,400||3,400|2,329|
|Charitable|donations|||31,960|7,551|39,511|52,206|
|Total||||35,360|7,551|42,911|54,535|
|Net (Expenditure||after tax )/Income after tax||(7,344)||(7+44)|5,817|
|Transfers between<br>funds|||11|1,729|(1,729)|||
|Net Movement<br>in||Funds||(5,615)|(1,729)|(7+44)|5,8l 7|
|Reconciliation ofFunds||||||||
|Total funds|brought|forward||25,338|1,729|27,067|2/,250|
|Total Funds Carried Forward||||19,723||19,723|27,067|





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||||Note|2023|||2022|
|---|---|---|---|---|---|---|---|
|FIXEDASSETS||||||||
|CURRENT ASSETS||||||||
|Stock||||2/75|||2,411|
|Cash at bank and in hand||||17,497|||24,806|
|||||19,872|||27,217|
|CREDITORS: Amounts|falling due within|one year||150|||150|
|NET CURRENT ASSETS|||||19,722||27,067|
|NETASSETS|||||19,722|5|27,067|
|FUNDS OFTHE CHARITY||||||||
|Unrestricted<br>funds|||||19,722||25,338|
|Restricted<br>funds|||||||1,729|
|TOTAL FUNDS|||||19,722||27,067|







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|||Unrest|Rest|Total|Total|
|---|---|---|---|---|---|
|||ricted|ricted|||
|||Funds|Funds|2023|2022f|
|Donations|and legacies|||||
|General donations||27,911|7,551|35,462|59,972|
|||27,911|7,551|35,462|59,972|
|Charitable|Activities|||||
|Craft enterprise||67||67|380|
|||67||67|380|
|Investments||||||
|Bank interest receivable||38||38||
|||38||38||
|Other||||||
|||38||38||
|Total Incoming Resources||28,016|7,551|35,567|60,352|





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||||Unrest|Rest|Total|Total|
|---|---|---|---|---|---|---|
||||ricted|ricted|||
||||Fundsf|Funds<br>f|2023|2022|
|Charitable|activities||||||
|Bulgarian<br>churches||etc. donations|31,960|7,551|39,511|52,206|
|Bank fees|||672||672|805|
|Craft enterprise|||36||36|400|
|Office expenses and UK travel|||391||391|536|
|Overseas ministry,||projects and travel|2,151||2,151|438|
||||35,210|7,551|42,761|54,385|
|Governance|costs||||||
|Independent|examination||150||150|150|
||||150||150|150|
|Total Resources Used|||35,360|7,551|42,911|54,535|



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|INDEPENDENT|EXAMINATION FEE||2023f|2022|
|---|---|---|---|---|
|Cost ofindependent|examination||150|150|
|STOCK|||2023|2022|
|Stock comprises:|||||
|Raw materials<br>and|goods for resale||2,375|2,411|
|||f|2,375|2,411|





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|||||Unrestricted|Unrestricted|Restricted||Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds||Funds|
|Current assets|||||19,872|||19,872|
|Current liabilities|||||(150)|||(150)|
|Long term liabilities|||||||||
|Net assets at 31 March 2023|||||19,722|||19,722|
|MEMBERS LIABILITIES|||||||||
|The charity is a company<br>limited<br>The liability ofeach member<br>in|||by guarantee.<br> the event ofa winding|up is limited tof10.|||||
|MOVEMENT OFFUNDS|||||||||
||||||incoming|Outgoing|Transfers|C/f|
||||||resources|resources|||
||||||(inc. gains)||||
|Restricted funds|||||||||
|Slbren Baptist Church|||||6,403|(6,403)|||
|Yama Project|||||1,148|(1,148)|||
|Freedom in Christ||||1,729|||(1,729)||
|||||1,729|7,551|(7,551)|(1,729)||
|Unrestricted<br>funds|||||||||
|Unrestricted<br>funds b/f||||25,338|28,016|(35,360)|1,729|19,723|
|||||25,338|28,016|(35,360)|1,729|19,723|



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