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|Contents||
|---|---|
||Page|
|Reference&AdministrativeDetails<br>ReportoftheDirectors<br>lndependent Examiner'sReport<br>Statement ofFinancialActivities<br>Summary lncome andExpenditureAccount<br>BalanceSheet<br>Notes to thefinancial statements|1<br>2-4<br>5<br>6<br>7I<br>9-12|





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||,;;;;;d;;"#:f;;---;;;J<br>Note€€tE|,;;;;;d;;"#:f;;---;;;J<br>Note€€tE|,;;;;;d;;"#:f;;---;;;J<br>Note€€tE|,ffi;J;,|
|---|---|---|---|---|
|lncomefrom:|||||
|Donations-lndividuals|38,587|8,120|46,707|81,920|
|Donations-Churches|22,587|45,000|67,587|32,088|
|Donations - Trusts|27,503|10,000|37,503|11,182|
|GiftAidlncome|4,127||4,127|5,948|
|lnterestreceived|26||26|33|
|Total|92,830|63.120|155.950|131.171|
|Expenditure on:|||||
|Charitable activities|101,506|63,164|164,670|122,199|
|Total|101.506|63,164|164.67A|122.189|
|Netmovementinfunds|(8,676)|(44)|(8,720)|8,982|
|Fund balances broughtfonryard<br>Fund balances carriedforward|10,083<br>1.407|665<br>621|10,748<br>M|1.766<br>1OJA8|
|at 31stAugust2024|||||





|||Yearto|
|---|---|---|
||2024|31t8t2023|
||t|€|
|Totalincome of continuing operations|155,950|131,171|
|Total expenditureof continuing operations|(164.670)|fi22.189\|
|Net(deficit)/surplus forthe year|(8.720\|8.982|





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|||Asat|As at|
|---|---|---|---|
|||31t8t2024|31t8t2023|
||Note|€€|€€|
|Current assets||||
|Bank and cash balances||2,139|10,795|
|Creditors:||||
|Amounts fallingduewithinoneyear||111|47|
|Netcurrent assets||2,028|10,748|
|Total assets lessliabilities||2.028|1!JAB|
|Funds|6|||
|Restricted funds||621|665|
|Unrestricted funds||1,407|'10.083|
|||2,028|19.J48|





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|other creditors.Theamountsoffina<br>outbelow:|, <br>ncialassets and liabilitiesat3131August2024is as set|, <br>ncialassets and liabilitiesat3131August2024is as set|
|---|---|---|
||As at31tgt2024Asat31tBt202g||
||€€||
|FinancialAssets|||
|Cashat bank|2.139|10,795|
|FinancialLiabilities|||
|Creditors|111|47|





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|EXPENDITUREONCHARITA|BLE ACTIVITIES||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||Year ended|Year ended|Year ended|Year Ended|
||31108t2024|31t08t2024|311O8t2024|3118t2023|
||€|€|e|E|
|Governance Costs||34|34|13|
|Administrative costs|102||102|64|
|GrantsPaid|100,670|63,{30|163,900|121,950|
|Bankcharges|213||213||
|Websitecosts|21||21||
|Travelling expenses|500||500||



|CREDITORS|-:|Asat|As at|
|---|---|---|---|
|||31t8t2024|31t08t2023|
|||€|€|
|Duewithinoneyear||||
|Sundryexpenses||111|47|
|||111|47|





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|STATEMENTOF FUNDS|||||
|---|---|---|---|---|
|Forthe yearto<br>31stAugust2024|Balances<br>brought<br>forulard<br>f|lncoming<br>Resources<br>t€|Outgoing<br> Resources|Balances<br> carried<br>forward<br>f|
|RESTRICTED:|||||
|Generalexpenses<br>Building Development|-<br>655|-<br>63,000|(34)<br> (63,000)|621|
|Total restrictedfunds|665|63j20|(63,164)|<br>621|
|UNRESTRICTED:|||||
|Generalreserye|10.083|92,830|(101.506)|<br>1,407|
|Fortheyearto<br>31"tAugust2023|Balances<br>brought<br>forward<br>€t8E|lncomingOutgoingBalances<br>Resources Resourcescarried forward|||
|RESTRICTED:|||||
|Generalexpenses<br>668<br>BuildingDevelopment<br>-<br>H/SLeavers'Discipleship<br>Total restrictedfunds<br>668||-<br>37,500<br>nA<br>37.620|(13)<br> (37,500)<br>(110)<br>(37.623)|655<br>10<br>665|
||-||||
|UNRESTRICTED:|||||
|Generalreserve|1.098|93,551|(84.566)|10,083|





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|NETASSET ALLOC|ATIONNOTE|||
|---|---|---|---|
|Fortheyearto|Unrestricted|Restricted|Tota!|
|31stAugust2024||||
||€||€|
|CashatBank|1,494|655|2,139|
|SundryExpenses|ff7\|(34)|(111)|
|Total|1.407|621|2.028|
|Fortheyearto|Unrestricted|Restricted|Total|
|31stAugust2023|f|€|I|
|CashatBank|10,117|678|10,795|
|SundryExpenses|(34)|(13)|u7\|
|Total|10.083|665|10.748|