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2023-12-31-accounts

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 £
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