2024-03-31-accounts

CONTENTS	PAGE
Legal and administrative information	1
Trustees report	2-3
IndependentAccountant's report	4
StatementofFinancial Activities	5
Notes forming part of the financial statements

	Notes	Unrestricted	Restricted	2024	2023
		Funds	Funds
Incoming Resources	1.1
Activities in furtherance of the Church's objects
Tithes and ()ftiring		96,545		96,545	95,124
Other income (Good to give)		7,867		7,867	10,648
Total Incoming Resources		104,412		104,412	105,772
Resources Expended
Cost ofgenerating funds
Cost ofActivities in furtherance
ofobjectives	2	72,425		72,425	66,181
Charitable Expenditure
Management& Administration	3	3 1,364		31,364	53,672
Total resource expended		103,789		103,789	119,853
Net Movement in funds for theyear		623		623	( 14,081)
Total funds brought forward		23,587		23,587	44,458
Adjustments					( 6,790)
Total funds carried forward		24,210		24,210	23,587

2. Cost ofActivities in furtherance ofobie	ctives
	Unrestricted	Restricted	2024	2023
Rent	42,448		42,448	17,792
Transport Cost	6,502		6,502	4,860
Donations	1,000		1,000	6,900
Missions & Ministry	17,780		17,780	9,936
Visiting Ministers/ Honoraria	3,500		3,500	19,400
Welfare and Training	187		187
Telephone	1,008		1,008	1,253
	72,425		72,425	66,181
3. Management and Administration
	Unrestricted	Restricted	2024	2023
Equipment& Accessaries	2,273		2,273	2,273
Mission House	5,406		5,406	23,401
Hotels, Refreshments& Celebrations	1,458		1,458	4,650
Storage	I ,248		1,248	1,347
Stationery& Postage				1,119
Pastor	9,710		9,710	9,710
Sundry Expenses	1,703		1,703	828
Subcriptions	826		826
Conferences, Conventions and Youth Trip	7,934		7,934	5,085
Insurance	806		806	358
	31,364		31,364	48,771