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|---|---|
|Contents|Page|
|Reference&AdministrativeDetails|1|
|ReportoftheDirectors|2-4|
|lndependent Examiner'sReport|5|
|Statement ofFinancialActivities|o|
|Summary lncome andExpenditureAccount<br>BalanceSheet|7I|
|Notesto the financial statements|9-12|





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||,;;;,';;;'"#:l;;--;;;;;<br>NoteEt€€|,;;;,';;;'"#:l;;--;;;;;<br>NoteEt€€|,;;;,';;;'"#:l;;--;;;;;<br>NoteEt€€|,;;;,';;;'"#:l;;--;;;;;<br>NoteEt€€|r\ff;;Z,|
|---|---|---|---|---|---|
|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<br>at 31stAugust2023|6|10.083|665|19JAg|1J60|





||2023<br>EE|Yearto<br>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)|





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||Aeat<br>uN2023<br>Note€€t€|Aeat<br>uN2023<br>Note€€t€|Asat<br>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$ti|
|Funds<br>Restrictedfunds<br>Unrestrictedfunds|6|665<br>10.083<br>$JAA|668<br> <br>1.098<br>rJ60|





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|othercreditors.The amountsoffina<br>outbelow:|<br>ncialassets andliabilities at3lstAugust2023 is as set|<br>ncialassets andliabilities at3lstAugust2023 is as set|
|---|---|---|
||Asat311812A23AsatSltAtZOZz||
||€€||
|FinancialAssets|||
|Cashatbank|10.795|1.813|
|FinancialLiabilities|||
|Creditors|47|47|





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|EXPENDITUREONCHARITAB|LE ACTIVITIES||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||Yearended|Year ended|Yearended|Year Ended|
||31r08t2023<br>E|31t08t2023<br>€|31t08na23<br>I|vBn022<br>€|
|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|



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|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<br>31*August2022|Balances<br>brought<br>forward<br>€€€t|IncomingOutgoingBalances<br>ResourcesResourcescarried fonuard|||
|RESTRICTED;<br>Generalexpenses<br>BuildingDevelopment<br>H/SLeavers'Discipleship<br>Totalrestricted funds|681<br>-<br>10<br>691|-<br>3,331<br>1.621<br>4,952|(13)<br>(3,331)<br>(1,631)<br>U.975\|u:t<br>_:_<br>668|
|UNRESTRIGTED:<br>Generalreserve|2.680|87.985(89.s6n||1,098|





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|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|