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|Reference and Administrative<br>Information. . .|Reference and Administrative<br>Information. . .|
|---|---|
|Trustees Report||
|Independent<br>Examiner'-s|Report.|
|Balance Sheet.||
|Statements<br>of Financial|Activities.|
|Notes to the Financial Statements||





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|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<br>Drive|||
|||Brackmills,<br>Northarnpton,|||
|||NN4 7WZ|||
|Accountant||Bernard Accountancy||Services|
|||42 Riverside,<br>South Church|||
|||Bishop Auckland|||
|||DL146XT|||





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|||||||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<br>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<br>Funds||||||9,227|15,847|





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|||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|



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|||At|1|April|2022|lncorning<br>Resources|Expended<br>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||