REGISTERED COMPANY NUMBER: 06578570 (England and Wales) REGISTERED CHARITY NUMBER: 1142669
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023
FOR
WORLD WIDE MISSIONARY MOVEMENT OF UK (A COMPANY LIMITED BY GUARANTEE)
Siva Yogan & Co Ltd Chartered Accountants 3 Ilex House 94 Holly Road Twickenham TW1 4HF
WORLD WIDE MISSIONARY MOVEMENT OF UK
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023
| Page | |||
|---|---|---|---|
| Reference and Administrative Details | 1 | ||
| Report of the Trustees | 2 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Statement of Financial Position | 6 | to | 7 |
| Notes to the Financial Statements | 8 | to | 15 |
| Detailed Statement of Financial Activities | 16 | to | 17 |
WORLD WIDE MISSIONARY MOVEMENT OF UK
REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 30 JUNE 2023
TRUSTEES
Ms E Bolivar Morales Ms L J Bolivar Morales Rev. R C Riojas Ayala
COMPANY SECRETARY
COMPANY SECRETARY Ms E Bolivar Morales REGISTERED OFFICE 26 Squirrels Close Swanley BR8 7FF REGISTERED COMPANY 06578570 (England and Wales) NUMBER REGISTERED CHARITY 1142669 NUMBER INDEPENDENT EXAMINER Siva Yogan & Co Ltd Chartered Accountants 3 Ilex House 94 Holly Road Twickenham TW1 4HF
Page 1
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2023
WORLD WIDE MISSIONARY MOVEMENT OF UK
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
STRATEGIC REPORT
Achievement and performance
Charitable activities
The charity's objects are for the public benefit and are to advance the Christian faith in accordance with the Statement of beliefs appearing in the schedule to the Articles of Association of the company, in London and in such other parts of the United Kingdom or the world as the trustees may from time to time think fit and to fulfill such other purposes which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of the Charity.
Financial review
Financial position
The charity had a surplus of £1,432 for the year (surplus for the year ended 2022- £2,921). The details are given in the statement of financial activities pages 5 to 15.
Financial and risk management objectives and policies
Management
The directors/company secretary and trustees named on page 1 have served throughout the year. The Articles of Association of the company govern the appointment of the directors/trustees.
They do not have any beneficial interests in the company. The liability of each director is a maximum of £10.00. All directors and company secretary of the company are trustees of the charity.
Induction and training
All trustees are familiar with the work of the charity. Considering the nature of the charity, it was considered not necessary to attend any training courses, but guidance was given to all trustees how to access Charity Commission web site and extract various information and guidance.
Risk management
The trustees review the financial systems on a regular basis. The trustees are confident that the members will provide sufficient resources in order to carry on the church activities.
Future plans
The charity is gradually recovering from the pandemic and the trustees consider income will increase over the future year.
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to have our own internet radio and live-stream (internet video programme) to accomplish our objectives
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to establish branches in London and other cities
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to work with other charities and provide accommodation and food for homeless
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on the 28 April 2008. The Articles of Association and was amended on 21 April 2011 and registered on the 31 May 2011. The charity company is governed by the Memorandum and Articles of Association. The company obtained its charitable status on the 1 July 2011.
Organisational structure
The charity company has three trustees, one is the chairman, the other is treasurer and the third trustee is the company secretary.
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WORLD WIDE MISSIONARY MOVEMENT OF UK
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Related parties
Rev. Roberto Carlos Riojas Ayala who conducts the church activity is also a trustee.
FUNDS HELD AS CUSTODIAN FOR OTHERS
Rev. Roberto Carlos Riojas Ayala holds the motor vehicle of the charity as a custodian and is held in trust for the charity.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on 27 March 2024 and signed on the board's behalf by:
Rev. R C Riojas Ayala - Trustee
Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WORLD WIDE MISSIONARY MOVEMENT OF UK
Independent examiner's report to the trustees of World Wide Missionary Movement Of UK ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2023.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
M. Sri Ragavan FCA, FCCA, BFP, ACMA, CGMA.
Siva Yogan & Co Ltd Chartered Accountants 3 Ilex House 94 Holly Road Twickenham TW1 4HF
27 March 2024
Page 4
WORLD WIDE MISSIONARY MOVEMENT OF UK
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2023
| 2023 Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 3 77,404 Investment income 4 5 Other income 1,210 Total 78,619 EXPENDITURE ON Charitable activities 5 Church services 77,187 NET INCOME 1,432 RECONCILIATION OF FUNDS Total funds brought forward (1,035) TOTAL FUNDS CARRIED FORWARD 397 |
2022 Total funds £ 75,778 - - 75,778 72,857 2,921 (3,956) (1,035) |
|---|---|
CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements
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WORLD WIDE MISSIONARY MOVEMENT OF UK
STATEMENT OF FINANCIAL POSITION 30 JUNE 2023
| 2023 Unrestricted funds Notes £ FIXED ASSETS Tangible assets 13 11,965 CURRENT ASSETS Debtors 14 2,355 Cash at bank 2,082 4,437 CREDITORS Amounts falling due within one year 15 (4,317) NET CURRENT ASSETS/(LIABILITIES) 120 TOTAL ASSETS LESS CURRENT LIABILITIES 12,085 CREDITORS Amounts falling due after more than one year 16 (11,688) NET ASSETS/(LIABILITIES) 397 FUNDS 18 Unrestricted funds: General fund 397 TOTAL FUNDS 397 |
2022 Total funds £ 2,564 1,650 1,171 2,821 (6,420) (3,599) (1,035) - (1,035) (1,035) (1,035) |
|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
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WORLD WIDE MISSIONARY MOVEMENT OF UK
STATEMENT OF FINANCIAL POSITION - continued 30 JUNE 2023
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 27 March 2024 and were signed on its behalf by:
Rev. R C Riojas Ayala - Trustee
Ms L J Bolivar Morales - Trustee
The notes form part of these financial statements
Page 7
WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023
1. GENERAL INFORMATION
The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 26 Squirrels Close, Swanley, BR8 7FF.
2. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Critical accounting judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income
All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: Income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost Fixtures and fittings - 25% on cost Motor vehicles - 25% on cost
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.
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WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2023
2. ACCOUNTING POLICIES - continued
Fund accounting
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal and fall into one of two sub-classes: restricted income funds or endowment funds.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
The interest element of these obligations is charged to the Statement of Financial Activities over the relevant period. The capital element of the future payments is treated as a liability.
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Financial instruments
Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.
Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a financing transaction it is measured at the present value of future payments
Limited by guarantee
The company is limited by guarantee. The liability of members, in case of winding up, is limited to a sum not exceeding £10 per each member.
3.
DONATIONS AND LEGACIES
| Offerings at church Tithes at church Donations |
2023 £ 11,134 52,695 13,575 77,404 |
2022 £ 10,585 56,179 9,014 |
|---|---|---|
| 75,778 |
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WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2023
4. INVESTMENT INCOME
| 4. INVESTMENT INCOME |
||
|---|---|---|
| 2023 £ Bank interest receivable 5 5. CHARITABLE ACTIVITIES COSTS Direct Support Costs (see costs (see note 6) note 7) £ £ Church services 76,474 713 6. DIRECT COSTS OF CHARITABLE ACTIVITIES 2023 £ Trustees' remuneration 8,500 Staff costs 5,255 Rent payable 16,096 Telephone 840 Postage and stationery 292 Advertising 236 Sundries 25 Rapairs and maintenance 591 Pastor's expenses 27,164 Travel and subsistence 3,624 Donations 5,039 Courses books and periodicals 2,794 Computer running cost 134 Depreciation 4,246 Interest payable and similar charges 1,638 76,474 7. SUPPORT COSTS Governance Finance costs £ £ Church services 15 698 |
2022 £ - Totals £ 77,187 |
2022 £ - |
| 2022 £ 8,380 4,427 14,846 481 301 331 138 131 28,510 3,980 4,892 2,700 144 2,338 564 |
||
| 72,163 | ||
| Totals £ 713 |
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WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2023
7. SUPPORT COSTS - continued
Support costs, included in the above, are as follows:
| Support costs, included in the above, are as follows: | ||
|---|---|---|
| 2023 | 2022 | |
| Church | Total | |
| services | activities | |
| £ | £ | |
| Bank charges | 15 | 46 |
| Independent examiner’s fees | 560 | 510 |
| Sundries | 13 | 13 |
| Accountancy-payroll fees | 125 | 125 |
| 713 | 694 |
8. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| Depreciation - owned assets Other operating leases Surplus on disposal of fixed assets 9. INDEPENDENT EXAMINER'S Independent examiner’s fees 10. TRUSTEES' REMUNERATION AND BENEFITS Trustees' salaries |
2023 £ 4,247 16,096 (1,210) 2023 £ 560 2023 £ 8,500 |
2022 £ 2,338 14,846 - |
2022 £ 2,338 14,846 - |
|---|---|---|---|
| 2022 £ 510 |
|||
| 2022 £ 8,380 |
Trustees' expenses
The remuneration paid to the trustee, Rev R C Riojas Ayala, who conducts the church services, amounted to £8,500 (2022- £8,380).
Rev R C Riojas Ayala, is a trustee and his expenses are met by the charity company amounting for £27,164 (2022-£28,510) for his accommodation and travel costs in providing church services.
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WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2023
| 11. STAFF COSTS Wages and salaries The average monthly number of employees during the year was as follows: Employees No employees received emoluments in excess of £60,000. 12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES INCOME AND ENDOWMENTS FROM Donations and legacies EXPENDITURE ON Charitable activities Church services NET INCOME RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
2023 2022 £ £ 13,755 12,807 13,755 12,807 2023 2022 2 2 Unrestricted funds £ 75,778 72,857 2,921 (3,956) (1,035) |
|---|---|
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WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2023
13. TANGIBLE FIXED ASSETS
| Plant and machinery £ COST At 1 July 2022 2,289 Additions - Disposals - At 30 June 2023 2,289 DEPRECIATION At 1 July 2022 2,288 Charge for year - Eliminated on disposal - At 30 June 2023 2,288 NET BOOK VALUE At 30 June 2023 1 At 30 June 2022 1 |
Fixtures and fittings £ 13,520 - - 13,520 12,747 387 - 13,134 386 773 |
Motor vehicles £ 7,160 15,438 (7,160) 15,438 5,370 3,860 (5,370) 3,860 11,578 1,790 |
Totals £ 22,969 15,438 (7,160) |
|---|---|---|---|
| 31,247 | |||
| 20,405 4,247 (5,370) |
|||
| 19,282 | |||
| 11,965 | |||
| 2,564 |
The net book value of tangible fixed assets includes £11,578 (2022-£1,790) in respect of assets held under finance leases or hire purchase contracts. The depreciation change in respect of such assets amounted to £3,860 (2022-£1,790) for the year.
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
||
|---|---|---|
| Other debtors 15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Hire purchase (see note 17) Other creditors Accrued expenses |
2023 £ 2,355 2023 £ 2,060 1,560 697 4,317 |
2022 £ 1,650 |
| 2022 £ 3,712 2,060 648 |
||
| 6,420 |
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WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2023
| 16. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | |||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| £ | £ | |||||
| Hire purchase (see note 17) | 11,688 | - | ||||
| 17. | LEASING AGREEMENTS | |||||
| Minimum lease payments under hire purchase fall due as follows: | ||||||
| 2023 | 2022 | |||||
| £ | £ | |||||
| Net obligations repayable: | ||||||
| Within one year | 2,060 | 3,712 | ||||
| Between one and five years | 11,688 | - | ||||
| 13,748 | 3,712 | |||||
| 18. | MOVEMENT IN FUNDS | |||||
| Net | ||||||
| movement | At | |||||
| At | 1.7.22 | in funds | 30.6.23 | |||
| £ | £ | £ | ||||
| Unrestricted funds | ||||||
| General fund | (1,035) | 1,432 | 397 | |||
| TOTAL FUNDS | (1,035) | 1,432 | 397 | |||
| Net movement in funds, included in the above are as follows: | ||||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| £ | £ | £ | ||||
| Unrestricted funds | ||||||
| General fund | 78,619 | (77,187) | 1,432 | |||
| TOTAL FUNDS | 78,619 | (77,187) | 1,432 | |||
| Comparatives for movement in funds | ||||||
| Net | ||||||
| movement | At | |||||
| At | 1.7.21 | in funds | 30.6.22 | |||
| £ | £ | £ | ||||
| Unrestricted funds | ||||||
| General fund | (3,956) | 2,921 | (1,035) | |||
| TOTAL FUNDS | (3,956) | 2,921 | (1,035) |
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WORLD WIDE MISSIONARY MOVEMENT OF UK
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2023
18. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 75,778 | (72,857) | 2,921 |
| TOTAL FUNDS | 75,778 | (72,857) | 2,921 |
A current year 12 months and prior year 12 months combined position is as follows:
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1.7.21 | in funds | 30.6.23 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | (3,956) | 4,353 | 397 |
| TOTAL FUNDS | (3,956) | 4,353 | 397 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 154,397 | (150,044) | 4,353 |
| TOTAL FUNDS | 154,397 | (150,044) | 4,353 |
19. RELATED PARTY DISCLOSURES
Rev Roberto Carlos Riojas Ayala who conducts the church activity is also a trustee. He was paid a salary of £8,500 (2022: £8,380) and provided with costs £27,164 (2022: £28,510). His wife was paid £5,255 (2022: £4,427) in assisting his church activities.
His expenses are met by the charity as below:
Rent £19,800 (2022: £22,225) Council tax £2,886 (2022: £1,490) Travel costs in providing church services £4,478 (2022: £4,795) Total £27,164 (2022: £28,510).
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WORLD WIDE MISSIONARY MOVEMENT OF UK
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Offerings at church | 11,134 | 10,585 |
| Tithes at church | 52,695 | 56,179 |
| Donations | 13,575 | 9,014 |
| 77,404 | 75,778 | |
| Investment income | ||
| Bank interest receivable | 5 | - |
| Other income | ||
| Gain on sale of tangible fixed assets | 1,210 | - |
| Total incoming resources | 78,619 | 75,778 |
| EXPENDITURE | ||
| Charitable activities | ||
| Trustees' salaries | 8,500 | 8,380 |
| Wages | 5,255 | 4,427 |
| Rent payable | 16,096 | 14,846 |
| Telephone | 840 | 481 |
| Postage and stationery | 292 | 301 |
| Advertising | 236 | 331 |
| Sundries | 25 | 138 |
| Rapairs and maintenance | 591 | 131 |
| Pastor's expenses | 27,164 | 28,510 |
| Travel and subsistence | 3,624 | 3,980 |
| Donations | 5,039 | 4,892 |
| Courses books and periodicals | 2,794 | 2,700 |
| Computer running cost | 134 | 144 |
| Depreciation of tangible fixed assets | 4,246 | 2,338 |
| Hire purchase interest | 1,638 | 564 |
| 76,474 | 72,163 | |
| Support costs | ||
| Finance | ||
| Bank charges | 15 | 46 |
| Governance costs | ||
| Independent examiner’s fees | 560 | 510 |
| Sundries | 13 | 13 |
| Carried forward | 573 | 523 |
This page does not form part of the statutory financial statements
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WORLD WIDE MISSIONARY MOVEMENT OF UK
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2023
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Governance costs | ||
| Brought forward | 573 | 523 |
| Accountancy-payroll fees | 125 | 125 |
| 698 | 648 | |
| Total resources expended | 77,187 | 72,857 |
| Net income | 1,432 | 2,921 |
This page does not form part of the statutory financial statements
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