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|||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestrlaed|Restricted|Tots I|Total|
|||||Funds<br>I|FundsI|Ponds<br>5|FundsI|
||||HQIES|||||
|Incoming<br>resources from|Generated|Funds||||||
|Voluntaty<br>Income|||2b|1,550||1,550|1,845|
|Grants||||0||0|0|
|||||1,550||I+SO|1,845|
|Activities for generating|funds|||||||
|Other Incoming<br>resources||||||||
|TOTAL INCOMING<br>RESOURCES||||I 550||||
|Costofgenerating<br>funds||||||||
|Fundraisfng<br>costs||||||||
|Chart table activities||||||||
|Grants|||2c|||||
|Ordinary<br>ministry|costs||2d|(95)||(95)|(124)|
|||||(95)||(95)|(124)|
|Governance<br>costs||||||||
|TOTAL RESOUCES EXPENDED||||95||||
|Net Incoming/<br>(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|~|





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||||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|||||



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||||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|



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|2d. Ordinar|y<br>ministry costs||||
|---|---|---|---|---|
||||2023I|2022<br>8|
||Support costs - General|administration|0|0|
||Tithes||95|124|
||||95|124|
|3.Debtors|||2023I|2022<br>6|
||Other debtors||238|461|
||||238|461|





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