| Total | Total | |||
|---|---|---|---|---|
| UnrestrictedRestricted | Funds | Funds | ||
| FundsFunds | 2024 | 2023 | ||
| lncomingResources | ||||
| lncoming Resources FromDonors | 73,870 | 0 | 73,870 | 4,678 |
| OtherVoluntarylncome | 0 | 0 | 0 | 0 |
| TotallncomingResources | 73,870 | 73.870 | 4,678 | |
| Resources Expended | ||||
| Church Administration andMinistry | 74,196 | 0 | 74,196 | 3,106 |
| Church Management | 0 | 0 | 0 | 0 |
| Total ResourcesExPended | 74,196 | 74,196 | 3,106 | |
| Net lncome(Outgoing)ForThe Year | (326) | (326) | 1,572 | |
| NetMovement ln Funds | ||||
| TotalFundsAsAt1stFebruary | 1,572 | 1,572 | ||
| Total FundsAsAt31stJanuary | 1,246 | 1,246 | 1,572 |
| NOTES | 2A24 | 2023 | |
|---|---|---|---|
| FixedAssets | |||
| Tangible Assets | |||
| Current Assets | |||
| Cash/Bank | 2,196 | 2,322 | |
| OtherDebtor.s | |||
| CurrentLiabilities | |||
| Creditors&Accruals | 950 | 750 | |
| NetAssets | ___1_,246_ | ___1_,572 | |
| Reserves | ___l_246_ | ____1_,572 |
| lncome From Donors | 2024 | 2023 |
|---|---|---|
| € | ||
| Thithes& Offerings | 73,870 | 4,678 |
| 73,870 | 4,678 | |
| ChurchAdministration&Ministry | 2024 f |
2023 t |
| Church Outreach | 62,221 | 2,356 |
| Professional fees | 750 | 500 |
| OtherChurch RunningExpenses | 11,225 | 250 |
| 74,196 | 3,106 | |
| Creditors&Accruals | 2024t | 2023t |
| Accountancy fees | 750 | 500 |
| Accruals | 200 | 250 |
| :1 | 754 | |
| Reserves | 2024t | 2023 t |
| Balanceb/f | 1,572 | 0 |
| Surplus for theyear | (326) | 1,572 |
| Balancec/f | 1,246 | 1,572 |