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2023-03-31-accounts

					31.3.23	31.3.22
			Unrestricte	Restricte	Total	Total
			d funds	d funds	fund	fund
		Notes			s	s
INCOME AND ENDOWMENTS FROM
Donations and legacies			49,978		49,978	29,198
Investment income			20		21
Total			49,998		49,999	29,198
EXPENDITURE ON
Charitable activities
Advancement ofthe Gospel			27,083		27,083	21,791
Relief ofthose in need			7,426		7,426	2,119
Total			34,509		34,509	23,910
NET INCOME			15,489		15,490	5,288
RECONCILIATION	OF FUNDS
Total funds brought forward			21,717	727	22,444	17,156
TOTAL FUNDS CARRIED FORWARD			37,206	728	37,934	22,444

		Unrestricte	Restricte	Total	Total
		d funds	d funds	fund	fund
	Notes			s	s
CURRENT ASSETS
Cash at bank and in hand		37,206	728	37,934	22,444
NET CURRENT ASSETS		37,206	728	37,934	22,444
TOTAL ASSETSLESSCURRENT		37,206	728	37,934	22,444
LIABILITIES
NET ASSETS		37,206	728	37,934	22,444
FUNDS
Unrestricted funds				37,206	21,717
Restricted funds				728	727
TOTAL FUNDS				37,934	22,444

			31.3.23	31.3.22
2.	INVESTMENT
	INCOME
	Deposit account interest		21
3.	REMUNERATION	AND
	BENEFITS		31.3.23	31.3.22
	Elder salaries		6328

	STAFF COSTS
	The average monthly	number ofemployees			during the year was as follows:
						31.3.23	31.3.22
	Full-time employees					1	0
	No employees received		emoluments	in excess of660,000.
	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					funds	funds	funds
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies				29,197		29,198
	Investment income
	Total				29,197		29,198
	EXPENDITURE ON
	Charitable activities
	Advancement ofthe Gospel				21,791		21,791
	Reliefofthose in need				2,119		2,119
	Total				23,910		23,910
	NET INCOME/(EXPENDITURE)				5,287		5288
	RECONCILIATION		OF FUNDS
	Total funds brought	forward			16,430	726	17,156
	TOTAL FUNDS CARRIED FORWARD				21,717	726	22,444
6.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
	Unrestricted funds
	General fund				21,717	15,489	37,206
	Restricted funds
	Building fund				727		728
	TOTAL FUNDS				22,444	15,490	37,934

Net movement follows:	in funds, inc	lud	ed in the above	are as
					Incoming	Resources	Movemen
					resources	expended	funds
Unrestricted	funds
General fund					49,998	(34,509)	15,489
Restricted funds
Building fund
TOTAL FUNDS					49,999	(34,509)	15,490
Comparatives	for movement		in funds
						Net
						movement	At
					At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund					16,430	5,287	21,717
Restricted funds
Building fund					726		727
TOTAL FUNDS					17,156	5,288	22,444
Comparative	net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movemem
					resources	expended	in funds
Unrestricted	funds
General fund					29,198	(23,910)	5,288
Restricted funds
Other restricted donations
TOTAL FUNDS					29,198	(23,910)	5,288

						Net
						movement		At
					At	in funds	31.3.23
					1.4.21
Unrestricted		funds
General	fund				16,430	20,777		37,206
Restricted funds
Building	fund				726			728
TOTAL	FUNDS				17,156	20,778		37,934
A current	year	12months	and prior year 12months	combined net movement	in funds, included	in the above are as		follows:
					Incoming	Resource	Movemen
					resources	s	t in funds
						expended
Unrestricted		funds
General	fund				79,196	(58,419 )		20,777
Restricted funds
Building	fund
TOTAL	FUNDS				79,197	(58,419 )		20,778