| I';iy,ei | 2 t() | S | kcpIirt ol lf)e |
Iruitees | |||
|---|---|---|---|---|---|---|---|
| f'age | 6 | Statement &if |
f'inancial | Activities | |||
| f'age | 7 | f3al ince Sf&eet | |||||
| Page» | 8 to | l | 1 | Notes to the | f'inaneial | Statements | |
| Page | l2 | ndependent | f'.xaminer's | Report to the | f'rustees NOT REQ'o |
| AS | AT 3l l)F. | CF.MBFR 2023 | |||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | 31-Dee- | 31-Dee- | |||
| Funds | Funds | 23 | 22 | ||||
| Total | Total | ||||||
| Fixed Assets | |||||||
| Iangihle Assets |
132 | ||||||
| Current Assets |
|||||||
| Dehtors Cash at Hank and Total Current Total Assets |
in hand Assets |
2, 661 26,844 29,505 |
2, 661 26.844 29405 29405 |
2.766 31,309 34,075 34307 |
|||
| Accruals | (285) | (285) | (380) | ||||
| Total Assets less | Current | Liabilities | 29420 | 29'20 | 33,827 | ||
| TOTAL NET ASSETS | 29320 | 29420 | 33,827, | ||||
| Funds ofthe Charity | |||||||
| General Funds |
29320 | 29420 | 33,827 | ||||
| Designated Funds |
|||||||
| Restricted Funds |
|||||||
| TOTAL FUNDS | 29320 | 29420 | 33,827 |
| 22,756 | 22 7~) | 22PNH | ||||||
|---|---|---|---|---|---|---|---|---|
| lJnrcstricted Funds |
Rce&~ Funds |
Total 2023 |
'fotal 2022 |
|||||
| b) | 4'ovcrnancc Costs Trustees Meetings Accountancy A. Payroll |
Services | 40, 558 ( |
40 55$ |
' | 5I9 380 |
||
| Independent | V.xamination | Fee | ||||||
| 598 i |
598 |
| 6.DEBTORS AND PREPAYMKNTS | 6.DEBTORS AND PREPAYMKNTS | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| HMRC Gift Aid | 2,661 | 2,766 | ||
| Sundry Debtor | ||||
| 2,661 | 2,766 | |||
| 7.ACCRUALS AND | DEFERRED INCOME | |||
| 2023 | 2022 | |||
| Independent | Examination | 380 | ||
| Sundry Creditors | 285 | |||
| 285 | 380 | |||
| 8.STAFF COSTS AND NUMBERS | ||||
| 2023 | 2022 | |||
| No | FTE | |||
| Pastoral StaA | 2 | 1.0 | 14,444 | 19,021 |