FLOWER OF JUSTICE ANNUAL REPORT 2023
REGISTERED CHARITY No 1163941
We continue to see Jesus touch people’s lives in Southampton. Our aim is still the same – to help the poor and help those in need where we can. With every act of kindness we are able to pray and share God’s love with people. We thank our donors for their generosity and support as we continue to help those who are facing difficulties.
We still purchase Co-op cards to enable people to get food and we buy furniture from SCRATCH for families when needed.
Bob conducted several funerals during the year – Flower of Justice does not make any charge for this. At Christmas we gave out 70 turkeys.
With the kindness and generosity of our supporters we have been able to give to the marginalised and those in need, and we would like to give a big THANK YOU to you all for standing with us.
Love and blessings in Christ Jesus
Bob Light, Chief Trustee of the Flower of Justice Charity
On behalf of all the trustees. Angie Barr, Marion Lloyd, Jim Little, Colette Light
| Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
No (if any) 1163941 |
No (if any) 1163941 |
No (if any) 1163941 |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 1st January2023 |
To | Period end date 31st Dec 2023 |
||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ 12,739 - - - - - - - 12,739 - - - 12,739 |
Restricted funds to the nearest £ - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - |
Total funds to the nearest £ 12,739 - - - - - - - 12,739 - - - 12,739 |
Last year to the nearest £ |
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| Donations received | 12,739 | 16,137 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
12,739 | 16,137 | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 16,137 | |||||||||
| Food & Necessitiespurchased | 12,321 | 12,321 | 14,681 | ||||||
| Grants | 4,061 | ||||||||
| Gas/ Electric Billspaid | |||||||||
| Books | |||||||||
| Scratch/Faresharepassed on | |||||||||
| Van RunningCosts | 1,237 | - | - | 1,237 | 1,728 | ||||
| Donation to the Church | - | - | - | - | - | ||||
| Bank Charges | 150 | - | - | 150 | 18 | ||||
| Accountancy | - | - | - | - | - | ||||
| **Sub total ** | 13,708 | - | - | 13,708 | 20,488 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 20,488 | |||||||||
| - 969 | - 969 | - 4,351 | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - 969 | - 969 | - 4,351 |
CCXX R1 accounts (SS)
18/03/24
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds |
Signature A. Barr Details Due to Pastor Light Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at Bank Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 180 - - - - - 180 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Unrestricted funds Amount due (optional) 1704 - - - - - Print Name AngelaBarr |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) | |||
| Date of approval | |||
| A. Barr | AngelaBarr | 18/03/2024 | |
CCXX R2 accounts (SS)
18/03/24
2