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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||2023|2023|2023|2022|
||Notes|5||||
|Incoming Resources||||||
|General offerings|11|27,166.44||27,166.44|29,382.00|
|Gift Aid|11|||||
|Grants||||||
|Total Incoming Resources||27,166.44||27,166.44|29,382.00|
|Resources expended||||||
|Direct charitable<br>expenditure|11|21,008.05||21,18$.05|25,382.00|
|Governance<br>costs|11|1$0.00||1$0.00|180.00|
|Total resources expended||21,188.05||21,008.05|25,562.00|
|Movement<br>in total fund for||||5,97899|3,$20.00|
|the year —Net income /||||||
|(expenditure)<br>for the year||||||
|Net Receipts (Payments)||||5)97839|3,$20.00|
|Cash Funds b/f||||12,264.26|Srt44.26|
|Fund Balb/f||||12,264.26||
|Fund Balc/f||||18,242.65|12,264.26|





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||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
|||Notes|f||||
|FIXEDASSETS|||||||
|Tangible assets||12|2,972.82||2,800||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank/in<br>hand|||18,242.65||12,264.26||
|CREDITORS amounts|falling||150.00||180.00||
|due within one year|||||||
|NET CURRENT ASSETS||||1$,092.65|12,084.26||
|TOTAL ASSETSLESS||||21,065.47|14,8$4.26||
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling|13|(0.00)||(0.00)||
|due more than year|||||||
|NET ASSETS||||21,065.47||14,884.26|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||21,065.47||14,884.26|
|TOTAL FUNDS||||21,065.47||14,8$4.26|





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|This is stated after charging|||
|---|---|---|
||2023|2022|
|||t:|
|POST Depreciation|2,972.82|2,800.00|
|5Taxation|||



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|Tangible fix|ed assets||||
|---|---|---|---|---|
||||Equipment|Total|
||||Fixtures||
||||and fittings||
|Cost:|||||
|At 1April 2022|||29800.00|29800.0|
|Additions|||916.02|916.02|
|At31March|2023||3,716.02|3,716.02|
|Depreciation|||||
|At 1April 2022|||||
|Provision for year|||743.20|743.20|
|At31March|2023||743.20|743.20|
|NET BOOK|VALUE||2,972.82|2,972.82|
|Debtors|||||
|||2023||2022|
|Prepayment|and loans||||



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|Voluntary<br>Donations|27,166.44|
|---|---|
|Gift aid|0.00|
|Grants|0.00|
|Total income|27,166.44|
|EXPENSES||
|Admin|157.65|
|Stationary|15.99|
|Rent|3560.00|
|Media Services|694.43|
|Travel|1,000.00|
|Transports|2,256.38|
|Refreshment|475.23|
|Welfare|2,871.50|
|Supplies|122.44|
|Charity donations|1,476.01|
|Subscriptions|159.20|
|Church Events|333.83|
|Mission cost|261.95|
|Telephone|6,439.99|
|Accounting|267.43|
|Equipment|916.02|
|Insurance|180.00|
|Total Expenses|21,188.05|
|Surplus|5,978.39|



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