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|---|---|---|
|CONTENTS|||
|Charity information|||
|Trustees' Report||4-5|
|Independent
Examiner's|report||
|Income and Expenditure|Account||
|Balance Sheet|||
|Notes tothe Accounts||9 —12|
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||Note|2023|2022|
|---|---|---|---|
|||f||
|Incoming Resources||||
|Incoming resources from generated||||
|funds||||
|Voluntary
income||30,012.35|26,958|
|Gilt||21,070|25,830|
|Grants||10,000|0|
|Interest
income||0|0|
|Total Incoming Resources||61,08295|52,788|
|Resources expended.||||
|Charitable
activities||||
|Church
Supply||4,009|5,642|
|Rent &,Rates||12,320|9,495|
|Conferences &Hospitality||2,196|1,680|
|Gift &donations||1,547.35|5,365|
|Printing 8.Stationery||4,888|2,550|
|Travelling &Accommodation||3,786|1,700|
|Motor vehicle expenses||2,200|1,979|
|Insurance||7,590|6,597|
|Utility Bills||1,700|1,271|
|Bank charges &interest||183|120|
|Telephone &postage||2,314|1,528|
|Professional & legal charges||646|530|
|Training||1,200|1,200|
|Media Production||5,050|3,850|
|Advertising||350||
|Depreciation||5,310|4,287|
|||55489.35|47,794|
|Governance
costs||939||
|Total resources expended.||56428.35|4,994|
|Net incoming/
(outgoing) resources||||
|||4J154|4,994|
|Balances carried forward at 30'" June||||
|2023||||
|||4954|4994|
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|||Note||2023|2022|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible fixed assets||||1,630|22,540|
|Current assets
Cash at bank and|in hand||41,251||50,853|
|Creditors - amounts|falling due|||||
|within
one year||5|||(1,528)|
|Net current assets||||38i937|49,325|
|Net assets||||40,567|71865|
|Represented
by:||||||
|Funds ofthe charity||||||
|Reserves||||71,865|58,668|
|Net incoming
resources||||4,854|4,994|
|||||76,719|63,662|
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|||||Total funds|
|---|---|---|---|---|
|||Unrestricted|Restricted|2023f|
|Voluntary
Tithes and
Gift
Grants|income
offerings|30,012.35
21, 070.00|0.00
0.00
10,000|30,012.35
21,070
10,000|
|||31,002.33|10,000|61,082.35|
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||||2023|2022||
|---|---|---|---|---|---|
||Accountancy|fees|939|||
||||939|||
|.|Tangible fixed|assets||||
||||Computer|Church|Total|
|||||Instruments||
||||Office|||
||||Equipment|||
||||8|||
|Cost||||||
|At 1st|July 2022||1,300|14,640|15,940|
|Additions||||6,600|6,800|
|At 30n|June 2023||1,300|21,240|22,540|
|Depreciation||||||
|At 1stJuly 2022|||1,300|14,300|15,600|
|Charge||||5,310|5,310|
|At 30e|June 2023||1,300|19,610|20,910|
|Net book value 2023||||1,630|1,630|
|Net book value 2022|||1,300|21,240|22,540|
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|||||2023|2022|
|---|---|---|---|---|---|
|Other|creditors|and|accruals|2,314|1,528|
|||||2,314|1,528|
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