| CLOVERLEAFWORLD MINISTRIES | CLOVERLEAFWORLD MINISTRIES | CharityNo | 1160574 | 1160574 | |
|---|---|---|---|---|---|
| CompanyNo | |||||
| Annual accounts for theperiod | |||||
| Period start date | 01/07/2022 | To | Period end date |
30/06/2023 |
Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Investments Charitable activities Other trading activities Separate material item of income Other Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Other Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Total funds brought forward |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total funds Prior year funds £ £ F04 F05 30,330 39,149 - - - - - - - - - - 30,330 39,149 - - 29,753 39,095 - - 29,753 39,095 577 54 - - 577 54 - - 577 54 - - - - - - - 577 54 - - 577 Prior Year Error |
Total funds Prior year funds £ £ F04 F05 30,330 39,149 - - - - - - - - - - 30,330 39,149 - - 29,753 39,095 - - 29,753 39,095 577 54 - - 577 54 - - 577 54 - - - - - - - 577 54 - - 577 Prior Year Error |
|---|---|---|---|---|---|
| 30,330 | - | - | 30,330 | 39,149 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 30,330 | - | - | 30,330 | 39,149 | |
| - | - | - | - | - | |
| 29,753 | - | - | 29,753 | 39,095 | |
| - | - | - | - | - | |
| 29,753 | - | - | 29,753 | 39,095 | |
| 577 | - | - | 577 | 54 | |
| - | - | - | - | - | |
| 577 | - | - | 577 | 54 | |
| - | - | - | - | - | |
| 577 | - | - | 577 | 54 | |
| - | - | - | - | ||
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 577 | - | - | 577 | 54 | |
| - | - | - | - | - | |
| 577 | - | - | 577 P |
rior Year Erro |