|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|