| Contents | Page |
| Reference&AdministrativeDetails | 1 |
| ReportoftheDirectors | 2-4 |
| lndependent Examiner'sReport | 5 |
| Statement ofFinancialActivities | o |
| Summary lncome andExpenditureAccount BalanceSheet |
7I |
| Notesto the financial statements | 9-12 |
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|---|---|---|---|---|---|
| lncomefrom: | |||||
| Donations-lndividuals | 59,300 | 22,62A | 81,920 | 55,089 | |
| Donations-Churches | 17,099 | ,u,oo: | 32,088 | 22,333 | |
| Donations -Trusts | 11,192 | 11,182 | 9,160 | ||
| GiftAid lncome | 5,949 | 5,948 | 7,354 | ||
| lnterestreceived | 33 | 33 | 1 | ||
| Total | 93.551 | 37,624 | fi1j71 | 92.937 | |
| Expenditure on: | |||||
| Charitableactivities | 2 | 84,566 | 37,623 | 122,199 | 94,542 |
| Total | 84.566 | 37.623 | 122.189 | 94,542 | |
| Netmovement infunds | 8,985 | (3) | 8,982 | (1,605) | |
| Fundbalancesbroughtfonrvard | 1.098 | 668 | 1,766 | 3,371 | |
| Fund balances carriedforuvard at 31stAugust2023 |
6 | 10.083 | 665 | 19JAg | 1J60 |
| 2023 EE |
Yearto 3118/,2022 |
|
|---|---|---|
| Totalincome of continuing operations | 131,171 | 92,937 |
| Total expenditureof continuingoperations | fi22189|p4,542| | |
| Netsurplus{deficit)for the year | _8Se2 | fl*6l)5) |
| Aeat uN2023 Note€€t€ |
Aeat uN2023 Note€€t€ |
Asat 31t8t2A22 |
|
|---|---|---|---|
| Current assets | |||
| Bank and caeh balances | 10,795 | 1,813 | |
| Creditors: | |||
| Amounts fallingduewithinoneyear | 347 | ,47, | |
| Netcurrent aesets | 7 | 10,749 | 1,766 |
| Total assete lessliabilities | 19JA9 | lJ$ti | |
| Funds Restrictedfunds Unrestrictedfunds |
6 | 665 10.083 $JAA |
668 1.098 rJ60 |
| othercreditors.The amountsoffina outbelow: |
ncialassets andliabilities at3lstAugust2023 is as set |
ncialassets andliabilities at3lstAugust2023 is as set |
|---|---|---|
| Asat311812A23AsatSltAtZOZz | ||
| €€ | ||
| FinancialAssets | ||
| Cashatbank | 10.795 | 1.813 |
| FinancialLiabilities | ||
| Creditors | 47 | 47 |
| EXPENDITUREONCHARITAB | LE ACTIVITIES | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| Yearended | Year ended | Yearended | Year Ended | |
| 31r08t2023 E |
31t08t2023 € |
31t08na23 I |
vBn022 € |
|
| GovernanceGosts | 13 | ,t3 | .t3 | |
| Administrative costs | 64 | 64 | u | |
| GrantsPaid | 84,340 | 37,6,l0 | ,t2r,g5o | 93,g0o |
| Bank charges | 162_ | 162_ | 195 | |
| Websitecosts | ||||
| TravellingExpenses | 500 | |||
| Printing costs |
| EDITORS | Asat | Asat |
|---|---|---|
| 31t8t2023 | 31r08t2022 | |
| €€ | ||
| Duewithinoneyear | ||
| Sundryexpenses | 47 | 47 |
| 47 | 47 |
| STATEMENTOF FUNDS | ||||
|---|---|---|---|---|
| Balances | lneoming | Outgoing | Balances | |
| Forthe yearto | brought | Resources | Resources | carried |
| 3{stAugusl2023 | fonrnrd | forward | ||
| E | € | € | € | |
| RESTRICTED: | ||||
| Generalexpenses | u:t | (13) | 655 | |
| BuildingDevelopment | 37,500 | (37,500) | ||
| H/SLeavers'Discipleship | : | 124 | (110) | 10 |
| Totalrestricted funds | 668 | 37.620 | (37.623) | 665 |
| UNRESTRICTED: | ||||
| Generalreserve | 1,098 | 93,551 | (84.566) | 10.083 |
| Forthe yearto 31*August2022 |
Balances brought forward €€€t |
IncomingOutgoingBalances ResourcesResourcescarried fonuard |
||
| RESTRICTED; Generalexpenses BuildingDevelopment H/SLeavers'Discipleship Totalrestricted funds |
681 - 10 691 |
- 3,331 1.621 4,952 |
(13) (3,331) (1,631) U.975|u:t : 668 |
|
| UNRESTRIGTED: Generalreserve |
2.680 | 87.985(89.s6n | 1,098 |
| NETASSETALLOC | ATIONNOTE | ||
|---|---|---|---|
| Forthe yearto | Unrestricted | Restricted | Total |
| 3{3tAugust2023 | € | E | I |
| CashatBank | 10,117 | 678 | 10,795 |
| SundryExpenses | (34) | (13) | ,GV| |
| Total | 10.083 | 665 | 10,748 |
| Forthe yearto | Unrestricted | Restricted | Total |
| 3{3tAugust2A22 | t | E | € |
| CashatBank | 1,132 | 681 | 1,813 |
| SundryExpenses | (34) | (13) | A7| |
| Total | 1.098 | 668 | 1.766 |