| Reference and Administrative Information. . . |
Reference and Administrative Information. . . |
|---|---|
| Trustees Report | |
| Independent Examiner'-s |
Report. |
| Balance Sheet. | |
| Statements of Financial |
Activities. |
| Notes to the Financial Statements |
| Charity Name | ONE | |||
|---|---|---|---|---|
| Charity Registration | Number | 1136255 | ||
| Principal Office | 3 Hazel Avenue | |||
| Darlington | ||||
| Co. Durham | ||||
| DL36QF | ||||
| Trustees | lan Willson | |||
| Linda Willson | ||||
| Lourens Aucamp | ||||
| Mar-Lize Aucamp | ||||
| Michael Richard | Smith | |||
| Jean-Piere Dames | ||||
| Nadia Dames | ||||
| Bankers | The Cooperative | Bank | ||
| Business Direct | ||||
| Blaise Pascal House | ||||
| 100Pavilion Drive |
||||
| Brackmills, Northarnpton, |
||||
| NN4 7WZ | ||||
| Accountant | Bernard Accountancy | Services | ||
| 42 Riverside, South Church |
||||
| Bishop Auckland | ||||
| DL146XT |
| 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | K | E | |||||
| Incoming Resources | |||||||
| Voluntary | income | 43,567 | 56,863 | ||||
| Fundraising | trading | ||||||
| Total income | 43,567 | 56,863 | |||||
| Resources Expended | |||||||
| Costs ofgenerating income |
voluntary | 2,134 | 3,836 | ||||
| Fundraising | trading | costs | |||||
| Church activities costs | 39,047 | 46,228 | |||||
| Governance | costs | 180 | 180 | ||||
| Total Expenditure | 41,360 | 50,244 | |||||
| Excess ofIncome over Expenditurel | (Loss) | 2,206 | 6,620 | ||||
| Funds from last year | 7,021 | 9,227 | |||||
| Accumulated Funds |
9,227 | 15,847 |
| Unrestricted | Funds | Unrestricted | Funds | Total | ||
|---|---|---|---|---|---|---|
| Building maintenance | &Costs | 5,000.00 | 5,000 | |||
| Mission Home | 110.00 | 110 | ||||
| Mission Overseas | 3,831.18 | 3,831 | ||||
| StaffCosts | 28,591.70 | 28,592 | ||||
| IT&PA | 3,405.29 | 3,405 | ||||
| Phones internet | 1,252.38 | 1,252 | ||||
| Office Costs | 128.48 | 128 | ||||
| Child protection | 183.25 | 183 | ||||
| Teaching and Training | 7.19 | |||||
| Insurance | 793.34 | 793 | ||||
| Cafe &Refreshments | 469.93 | 470 | ||||
| Conference | 1,824.08 | 1,824 | ||||
| Depreciation | 161.76 | |||||
| Admin Exp | 469.54 | 470 | ||||
| 46,228 | 46,228 |
| At | 1 | April | 2022 | lncorning Resources |
Expended Resources |
Transfers | At | 31"March | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Funds | 9,227 | 56,863 | 50,244 | 15,847 | ||||||
| Restricted | Funds | ||||||||||
| Total | 9,227 | 56,863 | 50,244 | 15,847 |