2023-03-31-accounts

~NANT			PAGE
REPORT OF THE BOARD 8 STATEMENT OF BOARD'S RESPONSIBLITIES			1-3
INDEPENDENT	EXAMINER'S REPORT
STATEMENT OF	FINANCIAL	ACTIVITIES
BALANCE SHEET			6-7
NOTES TO THE	FINANCIAL	STATEMENT	8- 12

						2023	2022
						f	f
					Notes	Unrestricted	Unrestricted
						Fund	Fund
						f	f
INCOME
Donations						156,652	140,152
						156,652	140,152
EXPENDITURE
Charitable	expenditure:
Grants and	donation					8,613	13,799
Costs of activities for chadtable				objective		66,644	74,056
Support costs						26,224	I7,398
Management		and administration				26,374	18,815
Total Expenditure						127,855	124,068
Net Incoming		Resources				28,796	I6,084
Total Funds	brought		forward			87,629	71,465
						116,426	87,629

				2023	2022
				E	E
			Notes
Fixed asseh
Tangible fixed assets				1,421	790
Current assets
Debtor			8	25.382	25,245
Cash at bank				104,17d	62,845
				129,558	88,089
Creditors: amount falling due within one year				14,553	1,250
Net current	assets			115,005	86,839
Total assets	less current liabilities			1 16,426	87,629
Income Funds
Unrestricted	Funds- General	Funds	10	116,426	87,629

								2023	2022
								Unrestricted	Unrestdcted
								Fund	Fund
								5	5
2.	Income from	Activities		in furtherance			of
	Charitable Objects
	Tithes 8, Offering							126,315	116,777
	Other Donations							4,846	669
	Gift Aid							25,491	22,706
								156,652	140,152
3	Grants and Donations
	RCCG - World	Evangelical			Mission			6,298	11,199
	Other Grants	8,	Donations					2,315	2,600
								8,613	13,799
4.	Cost of Activities		for Charitable			Objective
	Rent and Rates							49,087	64,700
	Welfare							4,008	3,305
	Worship Ministry							8,140	6,050
	Outreach and Events							5,409
								66,644	74,056
5.	Support Cost
	Utilities							6,397	6,760
	Books 8, CDs							394	400
	Stationery 8, Pdnting							106	34
	Refreshments	8,	Subsistences					1,586	B51
	Communication		8, Internet					617	531
	Transportation							80	50
	Bank Charges	and deductions						357	B43
	Repairs L Renewal							11,798	7,534
	Depreciation							394	394
	Sundry expenses							1,533
	Insurance							2,961
								26,224	17,39B

				2023	2022
				E
6.	Management	and Administration
	Accountancy	fees		1,395	1,250
	Pastorial care			16,020	6,730
	Legal and Professional		fees	6,052	8,735
	Training and Consultancy			2,907	2,100
				26,374	18,815
					Fixed
					Assets
					E
	Cost
	At 01/04/22				6,945
	Additions				1,025
	At 31/03/23				7,970
	Accumulated	Depreciation
	At 01/04/22				6,155
	Depreciation	for the year			394
	At 31/03/23				6,549
	Net Bookvalue
	At 31/03/23				1,421
	At 31/03/22				790
				2023	2022
				E	E,
8.	Debtors
	Accrued Income			25,382	22,706
	Other Debtors				2,539
				25,382	25,245

2023	2022
K

		Opening			Closing
		Balance	Incoming	Outgoing	Balance
		I/04/2022	Resources	Resources	31/03/2023
Current year		5
Unrestricted	funds	87,629	156,652	(127,855)	I 16,425
Total funds		87,629	156,652	(127,855)	116,425
		Opening			Closing
		Balance	Incoming	Outgoing	Balance
		I/04/2021	Resources	Resources	31/03/2022
Previous year		K			5
Unrestdcted	funds	71,545	I40,I52	(124,068)	87,629
Total funds		71,545	140,152	(124,068)	87,629