| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Restricted | |||||
| Unrestrlaed Funds |
Funds | TotalFunds | Funds | Funds | Total Funds | ||
| 6 | 5 | 6 | 5 | ||||
| Incoming Resources | |||||||
| Voluntary Income |
105,824 | 105,824 | 81,138 | 81,138 | |||
| Income from Charitable | activities | 21,601 | 21,601 | 175 | 175 | ||
| Total Incoming resources | 127,425 | 127,425 | 81,313 | 81,313 | |||
| Resources expended | |||||||
| Cost ofGenerating Funds |
1,528 | 1,528 | |||||
| Cost ofChadtable activities |
177,249 | 177,249 | 102,981 | 102,981 | |||
| Total resources expended | 177,249 | 177,249 | 104,509 | 104,509 | |||
| Net incoming/(outgoing) | resources | (49,824 ) | 49,824 | (23,196 ) | ( 23,196 ) | ||
| Funds Brought Forward | 95,157 | 95,157 | 118,353 | 118,353 | |||
| Funds carried forward | 45,333 | 45,333 | 95157 | 95157 |
| Shake The Nations Ministries Charity Number: 1126580 5.Balance Sheet as at 31March 2023 |
||||||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| Restricted | Unrestricted | Restricted | ||||||
| Unrestricted | Funds | Funds | TOtal Funds | Funds | Funds | Total Funds | ||
| E | E | E | 6 | |||||
| Fixed assets | ||||||||
| Current assets | ||||||||
| Bank and cash | 4 | 45,332 | 45,332 | 95,156 | 95,156 | |||
| Debtors | ||||||||
| Total curent assets | 45,332 | 45,332 | 95,156 | 95,156 | ||||
| Creditors due within 1year | ||||||||
| Trade Creditors | ||||||||
| Net Current assets | 45,332 | 45,332 | 95,156 | 95,156 | ||||
| Net Assets | 45,332 | 45,332 | 95,156 | 95,156 | ||||
| Funds | ||||||||
| Restricted Funds |
||||||||
| General funds | 45,332 | 45,332 | 95,156 | 95,156 | ||||
| 45,332 | 45,332 | 95,156 | 95,156 |
| The charity funds are all unrestdicted which can be (g) Going concern. |
The charity funds are all unrestdicted which can be (g) Going concern. |
The charity funds are all unrestdicted which can be (g) Going concern. |
used in accordance with the | used in accordance with the | chagitable objects | at the discretion ofthe tru | at the discretion ofthe tru | stees. |
|---|---|---|---|---|---|---|---|---|
| The trustees have reviewed the economic situation |
and the financial challenges | facing the chadity. | Having reviewed financial |
projections they are | ||||
| confident that the charity will mntinue to be engaged | In ministry for a period ofat least 12months | from the date ofapproal | ofthe accounts and | |||||
| therefore continuing |
the going concern accounting | policy Is appropdiate. | ||||||
| 2.Incoming resources | ||||||||
| 2023 | 2022 | |||||||
| Voluntary income |
113,490 | E | 73,527 | |||||
| Gift Aid | 8,891 | E | 7,610 | |||||
| Media sales | 43 | E | 175 | |||||
| Employment allowance |
5,000 | E | ||||||
| 127,425 | E | 81,312 | ||||||
| 3.Charitable activities |
2023 | 2022 | ||||||
| Staff costs | 68,892 | E | 47,496 | |||||
| Volunteer costs |
2,204 | E | ||||||
| Direct ministry costs | 80,140 | E | 22,797 | |||||
| Gifts and grants | 25,034 | E | 33,300 | |||||
| Administration | 803 | E | 742 | |||||
| Governance | 175 | E | 175 | |||||
| 177,249 | E | 57,015 | ||||||
| 4.Current assets | 2023 | 2022 | ||||||
| Bank account | 45,055 | E | 95,051 | |||||
| Cash in hand | 277 | E | 105 | |||||
| 45,332 | E | 95,156 | ||||||
| S.Staff and salaries | ||||||||
| During the year the charity employed | an average of | 4(2022:3)members ofstaff | ||||||
| Staffcosts were | Gross salaries | 62,646 | ||||||
| Employers | NIC | 5,978 | ||||||
| Pension Contributions | 268 | |||||||
| 68,892 |