| 2023 | 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| Unrestrlaed | Restricted | Tots I | Total | ||||
| Funds I |
FundsI | Ponds 5 |
FundsI | ||||
| HQIES | |||||||
| Incoming resources from |
Generated | Funds | |||||
| Voluntaty Income |
2b | 1,550 | 1,550 | 1,845 | |||
| Grants | 0 | 0 | 0 | ||||
| 1,550 | I+SO | 1,845 | |||||
| Activities for generating | funds | ||||||
| Other Incoming resources |
|||||||
| TOTAL INCOMING RESOURCES |
I 550 | ||||||
| Costofgenerating funds |
|||||||
| Fundraisfng costs |
|||||||
| Chart table activities | |||||||
| Grants | 2c | ||||||
| Ordinary ministry |
costs | 2d | (95) | (95) | (124) | ||
| (95) | (95) | (124) | |||||
| Governance costs |
|||||||
| TOTAL RESOUCES EXPENDED | 95 | ||||||
| Net Incoming/ (outgoing) resources |
1455 | 45~ | |||||
| Funds b/fwd at 1April | 2022 | 2,517 | 0 | 2,517 | 796 | ||
| Funds c/fwd at 31March 2023 | 3972 | D | 3972 | ~ |
| 2023 | 2022 | |||
|---|---|---|---|---|
| TOTALf | TOTALf | |||
| CURRENT ASSETS | ||||
| Debtors | ||||
| Co-operative | Bank | Account | 4,078 | 2,505 |
| TOTAL CURRENT ASSETS | ||||
| LIABILITIES | ||||
| Creditors - amount | falling due within one year | |||
| TOTAL LIABILITIES | ||||
| TOTAL NET LIABILITIES | ||||
| FUNDS | ||||
| Restricted | ||||
| Unrestricted | (General) | 3,972 | 2,517 | |
| TOTAL FUNDS |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Unrestricted | Income | 6 | 8 | |
| Voluntary | Income | 1,550 | 1,845 | |
| 1550 | 1 845 |
| 2023 | 2022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | I | 6 | ||||||||
| Unresb | lcted | Restricted | Total | Total | |||||||
| No | grants | expended | during | the | year. | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 |
| 2d. Ordinar | y ministry costs |
|||
|---|---|---|---|---|
| 2023I | 2022 8 |
|||
| Support costs - General | administration | 0 | 0 | |
| Tithes | 95 | 124 | ||
| 95 | 124 | |||
| 3.Debtors | 2023I | 2022 6 |
||
| Other debtors | 238 | 461 | ||
| 238 | 461 |