| ReferenceandAdministrative Details | 3 |
|---|---|
| Trustees' Annuat Report | 4 |
| lndependent Examiner's Report | 7 |
| Statement of Financiat Activities | 8 |
| Balance Sheet | I |
| Note totheFinancial Statements | 10 |
| Notes | 2024 | 2023 | |
|---|---|---|---|
| INCOMINGRESOURCES | €t | ||
| Donations, tegacies&simitar incoming resources | 92,859 | 74,787 | |
| Activitiesinfurtheranceofcharity'sobject | 10,161 | 14,631 |
|
| Totatlncoming Resources | 103,01989,418 | ||
| RESOURCESEXPENDED | |||
| GrantsPaid | 4 | L!,711 | 12,862 |
| Charitabte Expenditure | 5 | 68,313 | 62,219 |
| Management and Governance Cost | 6 | 8,402 | 6,806 |
| TotaIBesources Expended | 88,427 | 8!,887 | |
| Netlncoming/(Outgoing)Resourcesforthe year | 14,593 | 7,532 | |
| BALANCEATBEGINNINGOF THEYEAR | 24,686 | t7,154 | |
| BAIANCEATENDINGOF THE YEAR | 39,278 | 24,686 |
| Notes | 2024 | 2023 | |
|---|---|---|---|
| FIXEDASSETS | tt | ||
| TangibleAssets | 30,014 | 16,582 |
|
| CURRENTASSETS | |||
| Debtor and Prepayments | |||
| Cashand bank batances | 10,224 | 9,064 | |
| 10,224 | |||
| SHORTTERMLIABILITIES | |||
| Creditors(amountfatlingduewithinayear) | 960 | 960 | |
| NET CURRENT ASSETS | 9,264 | 8,104 | |
| LONG TERM LIABILITIES | |||
| Creditors(amountfaltingdue after more thanone year) | |||
| N ETASSETS | 39,278 | 24,686 | |
| CHARIryFUNDS | |||
| AccumulatedFunds | 10 | 39,278 | 24,686 |
| 39,278 | 24,686 | ||
| Approvedbythe trustees andsignedontheirbehatfby: | |||
| r.ru,u,frf6,nr..iiGL,$nqb€l |
| 4.GrantPaid | 2024 | 2023 |
|---|---|---|
| GrantPaid(Non-lnstitutionat) | f | I |
| Pastorate | ||
| Memberswelfare/HospitatityGrant | 382 | |
| 382 | ||
| GrantPaid(lnstitutionat) | f | |
| Other Charitabtegiving - UK | 1,600 | 1,942 |
| Charitabtegiving -overseas | ||
| 1,600 | 1,942 | |
| Listof Maiorlnstitutionatgrant paid | t | |
| RCCGWEM | 7,881. | 8,438 |
| RCCGContribution-Centrat Officesupport | 300 | 300 |
| BCCGContribution-Area &Provincial Officesupport | 1,930 | 1,800 |
| 10,111 | 10,538 | |
| Totat | tt,77t | 12,862 |
| 2024 | 2023 | |
| 5.COST OF ACTIVITIESIN FUBTHERANCEOF CHARITY OBJECT | fE | |
| EmptoyeeCost | 20,488 | 18,676 |
| Pension Cost | 1,486 | 7,342 |
| PAYE& NIC | 3,550 | 3,340 |
| Rent | 22,730 | 22,630 |
| Meetings,Training&DevetoPment | 400 | 1,016 |
| Stationeries&Printing | 2,618 | t,240 |
| Honorarium | - | 800 |
| Travets | 2,724 | 2,576 |
| Repairs,Maintenance&Misceltaneous | 3,363 | 94L |
| Hotel&Accommodation | 306 | 1,097 |
| Refreshment | 10,048 | 7,877 |
| Tetephone, lnternet& Postage | 1,200 | 684 |
| 68,313 | 62,279 |
| 2024 | 2023 | |||
|---|---|---|---|---|
| 6.MANAGEMENT&GOVERNANCECOST | f | s | ||
| Administrative | O'R | 1,688 | ||
| Accountancy fee | 960 | 960 | ||
| lnsurance, Licence& LegatFee | 1,675 | t,742 | ||
| Depreciation | 4,843 | 3,016 | ||
| 8,442 | 6,806 | |||
| Musicat | Furniture& | Motor | ||
| 7. TANGIBLEFIXEDASSEI | lnstruments | Fittings | Vehicte | Totat |
| Cost | I | tt | t | |
| At1January2023 | 7,967 | t7,874 | 4,315 |
30,157 |
| Additions duringtheyear | 7,494 | 9,s82 | 7,200 |
18,276 |
| At31 December 2023 | 9,461 | 27,45611,515 | 48,432 | |
| Depreciation | ||||
| At1January2023 | 1,997 | 8,987 | 2,597 | 73,575 |
| Chargedfor the year | 946 | 2,746 | 7,152 | 4,843 |
| At31 December 2023 | 2,943 | 77,7333,743 | 18,418 | |
| NetBookValue | ||||
| At 31December 2023 | 6,518 | 15,723 | 7,773 | 30,014 |
| At 31December 2022 | 5,970 | 8,8877,724 | 16,582 | |
| 2024 | 2023 | |||
| 8. CASH & BANK BALANCES | f | f | ||
| Cashat hand | ||||
| BankBatance | 70,224 | 9,064 | ||
| 70,224 | 9,064 |
| 2024 | 2023 | |
|---|---|---|
| 9.CREDITORS:AMOUNT FALLINGDUEWTHINONEYEAR | I | I |
| Owings | 960 | |
| 2024 | 2023 | |
| 10.RESERVE(CHARITYFUNDS) | ff | |
| lncome&Expenditure Accountb/f | 24,686 | 17,754 |
| lncome&ExpenditureAccount(currentyear) | 14,593 | 7,532 |