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|||M10MISSIONS|||
|---|---|---|---|---|
|||Balance Sheet|||
|||as at31August 2023|||
||||2023<br>f|2022<br>f|
|FIXEDASSETS|||||
|Computer<br>Equipment,<br>Less depreciation|at cost|3,345<br>~1|1,375|1,833|
|Of6ce Equipment,<br>at cost||1,849|||
|Less depreciation||559|1 290|1 517|
||||2,665|3,350|
|CURRENT ASSETS|||||
|Cash at bank and in band||37,526||43,445|
|Debtors||800|38326||
|CURRENT LIABILITIES|||||
|Accrual s falling due within one year|||(2368)|(1,996)|
|Net Current Assets|||3L661~~%||
|Total Assets less Current||Liabiitues|||
|Total Net Assets|||||
|FUNDS OFTHE CHARITY|||||
|Unrestricted<br>Fund|||28,941|43,799|
|Restricted Fund|||9,782|1,000|
|Total Funds|||||





||M10MISSIONS|M10MISSIONS|M10MISSIONS|||
|---|---|---|---|---|---|
||Statement|ofFinancial|Activities|||
|for the year||ended 31August 2023<br>I——<br>2023—<br>-(<br>2022||||
|||UnrestrkM||||
|INCOME||||||
|Grants and Donations||31,992||31,992|20,321|
|Fundraising<br>for Mission|Trip|68,990||68,990|56,880|
|Services Delivered||60,519|9,782|70,301|51,593|
|Bank Interest Retnived||381||381|7|
|Total Income||8161,882|89,782 8171,664||8128/01|
|EXPENDITURE||||||
|Charitable<br>Activities||||||
|Project Travel||42,823||42,823|22,084|
|YWAM Project Costs||24,405||24,405|26,418|
|Project Activities Ik Events||4,171|1,000|5,171|6,921|
|Meeting Expenses||239||239|87|
|Staff Salaries dt Pension||70,666||70,666|48,020|
|StatfExpenses||1,501||1,501|305|
|Boys' Network Expenses||659||659|726|
|Rent dt Venue Hire||3,930||3,930|4,359|
|TIRlmng||868||868|679|
|Travel - UK||1/26||1426|1,709|
|Stationety, Postage dt Telephone||1/05||1405|1,293|
|ITCosts||2,689||3,558|2,139|
|Website costs||7,380||7,380||
|Advertising<br>&Marketing||3,412||3,412|9,227|
|Professional Fees||6,651||6,651|5,517|
|Clerical Assistance||869||869||
|Bank dt Payzone Charges||202||202|&69|
|Insurance||1,173||1,173|1,166|
|Donations|||||500|
|Chairmm's<br>Retirement|Gift|500||500||
|Sundry Expenses||737||737||
|Depreciation ofEquipment||686||686|8,79|
|Governance||||||
|Independent<br>Examination|Charges|384||384|360|
|Safeguarding||351||351|729|
|Companies<br>House Filing|Fees|13||13|13|
|Total Expenses||f176,740|81,000 f.177,740||8134,000|
|NET INCOME||(14,858)|8,782|(6,076)|(5,199)|
|RECONCILIATION OFFUNDS||||||
|Total funds brought forward||43,799|1,000|44,799|49,998|
|TOTAL FUNDS CARRIED FORWARD||828P41|K9,782|838,723|844,799|
|The Notes form part ofthese financial||statements||||





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