## **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