| Contents | Pages | |||
|---|---|---|---|---|
| Legal and | administrative | information | ||
| Report of | the trustees | |||
| Report of | the independent | examiner | ||
| Statement | of Financial | Activities | ||
| Balance sheet | ||||
| Notes to the financial | statements | 8-10 |
| 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| Notes | ||||||||
| INCOMING RESOURCES | ||||||||
| Tithes, offerings | and | |||||||
| donations | 71,472 | 0 | 71,472 | 57,929 | ||||
| Income tax recoverable | (gift | aid) | 17,594 | 0 | 17,594 | 15,021 | ||
| Total Incoming | ||||||||
| Resources | 89,066 | 0 | 89,066 | 72,950 | ||||
| RESOURCES EXPENDED | ||||||||
| Charitable ex enditure |
||||||||
| Church costs | 84,989 | 0 | 84,989 | 87,311 | ||||
| Total Resources | ||||||||
| Expended | 2 | 84,989 | 0 | 84,989 | 87,311 | |||
| NET MOVEMENT | IN FUNDS | FOR | ||||||
| THE YEAR | 4,077 | 0 | 4,077 | (14,362) | ||||
| RESERVES BROUGHT | ||||||||
| FORWARD | 13,912 | 0 | 13,912 | 28,274 | ||||
| RESERVES CARRIED | ||||||||
| FORWARD | 17,989 | 0 | 17,989 | 13,912 |
| Notes | 2023 f |
2022 E |
|||
|---|---|---|---|---|---|
| Current assets | |||||
| Debtors | 17,594 | 15,021 | |||
| Cash at bank and in | hand | 2,707 | 872 | ||
| 20,301 | 15,893 | ||||
| Creditors: amounts | falling | ||||
| due within one | year | 4 | 2,312 | 1,981 | |
| Net current assets | 17,989 | 13,912 | |||
| NET ASSETS | 17,989 | 13,912 | |||
| RESERVES | |||||
| Accumulated | funds | brought | forward | 13,912 | 28,274 |
| Surplus (deficit) for |
the year | 4,077 | 14,362 | ||
| 17,989 | 13,912 |
| YEA | R ENDED 31sr DECEMBER 2 | 023 continued | ||
|---|---|---|---|---|
| 2023 f |
2022 f |
|||
| 2 | Analysis | or resources expended | ||
| Direct Charitable Costs |
||||
| Loss on investment | 11,855 | |||
| Staff pay | 12,000 | 12,000 | ||
| Rent and | rates | 9,600 | 10,925 | |
| Musicians | and musical equipment | 13,051 | 13,379 | |
| Welfare | 9,677 | 4,508 | ||
| Gifts and | donations | 49 | 7,479 | |
| Minist expenses |
7,242 | 8,208 | ||
| Insurance | 594 | 649 | ||
| Travel 8 | Subsistence | 25,664 | 11,876 | |
| Other charitable costs | 2,254 | 995 | ||
| Repairs | 2,655 | 3,465 | ||
| Accountancy and Audit Fees |
2,203 | 1,972 | ||
| 84989 | 87311 |