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||||2023|||2022||
|---|---|---|---|---|---|---|---|
||||Restricted||Unrestricted|Restricted||
|||Unrestrlaed<br>Funds|Funds|TotalFunds|Funds|Funds|Total Funds|
|||6|5||6|5||
|Incoming Resources||||||||
|Voluntary<br>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<br>Funds|||||1,528||1,528|
|Cost ofChadtable<br>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|





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|Shake The Nations Ministries<br>Charity Number:<br>1126580<br>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<br>Funds|||||||||
|General funds|||45,332||45,332|95,156||95,156|
||||45,332||45,332|95,156||95,156|





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|The charity funds are all unrestdicted<br>which can be <br>(g) Going concern.|The charity funds are all unrestdicted<br>which can be <br>(g) Going concern.|The charity funds are all unrestdicted<br>which can be <br>(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<br>have reviewed the economic situation|||and the financial challenges||facing the chadity.|Having reviewed<br>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<br>continuing|the going concern accounting||policy Is appropdiate.||||||
|2.Incoming resources|||||||||
||||||2023||2022||
|Voluntary<br>income|||||113,490|E|73,527||
|Gift Aid|||||8,891|E|7,610||
|Media sales|||||43|E|175||
|Employment<br>allowance|||||5,000|E|||
||||||127,425|E|81,312||
|3.Charitable<br>activities|||||2023||2022||
|Staff costs|||||68,892|E|47,496||
|Volunteer<br>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||||