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|Contents||||Page|
|---|---|---|---|---|
|Trustees'|Report||||
|Accountants'||Report|||
|Income and||Expenditure|Account||
|Balance|Sheet||||
|Notes to|the|Financial Statements|||





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||FOR THE YEAR END|ED 31 MARCH 2023||
|---|---|---|---|
|||2023|2022|
||||E|
|Incoming Resource||||
|Tithes &Offerings||77,032|65,258|
|Other Income||261|6,653|
|Gifts Aid||0|2,000|
|Interest Received||62|2|
|||77,355|73,913|
|Resources Expended||||
|Cost of generating|funds|||
|Premises cost||26,905|26,301|
|Charity/Evangelism||17,071|21,751|
|Speakers||1,000|1,050|
|||44,976|49,102|
|Charitable<br>Expenditure||||
|Staff costs||10,546|15,675|
|Professional<br>Fees||2,779|3,003|
|Depreciation||1,400|1,400|
|Administration<br>expenses<br>Total Resources Expended||7,294<br>22,019|11,284<br>31,362|
|Net Movement<br>In|Funds|10,360|(6,551)|
|Total funds at 31|INarch|53,361|43,001|





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||||2023|2022|
|---|---|---|---|---|
||||E|K|
|Fixed Assets|||||
|Equipment<br>NBV B/Fwd|||4,465|4,465|
|Additions||||0|
|Depreciation|||(4,465)|(3,065)|
|Equipment<br>NBV C/Fwd||||1,400|
|Current Assets|||||
|Loans Receivable|||6,000|11,450|
|Bank 8 Cash|||50,168|32,151|
||||56,168|43,601|
|Current Liabilities|||||
|Creditors: Amounts|falling||||
|due within one year|||2,807|2,000|
|Net Current Liabilities|||53,361|41,601|
|Net Assets|||53,361|43,001|
|Unrestricted<br>Funds|||||
|Accumulated<br>Fund|||43,001|49,552|
|Excess Income /(Expenditure)||For The Year|10,360|(6,551)|
||||53,361|43,001|





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