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||||||31.3.23|31.3.22|
|---|---|---|---|---|---|---|
||||Unrestricte|Restricte|Total|Total|
||||d funds|d funds|fund|fund|
|||Notes|||s|s|
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||49,978||49,978|29,198|
|Investment<br>income|||20||21||
|Total|||49,998||49,999|29,198|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Advancement<br>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<br>funds||||37,206|21,717|
|Restricted funds||||728|727|
|TOTAL FUNDS||||37,934|22,444|





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||||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||



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||STAFF COSTS|||||||
|---|---|---|---|---|---|---|---|
||The average monthly|number ofemployees|||during the year was as follows:|||
|||||||31.3.23|31.3.22|
||Full-time<br>employees|||||1|0|
||No employees<br>received||emoluments|in excess of660,000.||||
||COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||INCOME AND ENDOWMENTS|||FROM||||
||Donations<br>and legacies||||29,197||29,198|
||Investment<br>income|||||||
||Total||||29,197||29,198|
||EXPENDITURE ON|||||||
||Charitable<br>activities|||||||
||Advancement<br>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<br>funds|||||||
||General fund||||21,717|15,489|37,206|
||Restricted funds|||||||
||Building<br>fund||||727||728|
||TOTAL FUNDS||||22,444|15,490|37,934|





## 

|Net movement<br>follows:|in funds, inc|lud|ed<br>in the above|are as||||
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|Movemen|
||||||resources|expended|funds|
|Unrestricted|funds|||||||
|General fund|||||49,998|(34,509)|15,489|
|Restricted funds||||||||
|Building<br>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<br>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|





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|||||||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|



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