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|CDNTENTS||PAGE|
|---|---|---|
|LEGAL AND ADMINISTRATIVE<br>INFORMATION|||
|REPORT OFTHE TRUSTEES||2-3|
|INDEPENDENT<br>EXAMINERS|REPORT||
|STATEMENT OF FINANCIAL|ACTIVITIES||
|BALANCE SHEET|||
|NOTES TO THE FINANCIAL|STATEMENTS||
|DETAILED STATEMENT OF|FINANCIAL ACTIVITIES||





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||YEAR|ENDED 31|STMARCH 2023|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|INCOMING RESOURCES|||Notes|2023|2022|
|Incoming msources<br>from generated||funds||||
|Donations<br>and other Income||||46,189|50,330|
|Gift Akl||||9,645|12,247|
|Fundraising<br>and Grants|||||6,694|
|Total||||~8|~21|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||||43,470|34,756|
|Support Costs||||3,861|1,485|
|Governance<br>Costs||||~3082|~2523|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOME/EXPENDITURE|FOR THE YEAR|||65,421|630,507|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||149,883|11<br>7|
|TOTAL FUNDS CARRIED FORWARD||||||





|YEAR ENDED 31|STMARCH 2023|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
||~Note|2023|2022|
|CURRENT ASSETS||||
|Cash at bank and in hand||165,304|149,883|
|CREDITORS: due within one year||||
|Net Current Assets||5~155304|5~149883|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||
|FUNDS:||2023|2022|
|Unrestricted<br>Funds||||





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|Donations|and other income|and other income|SS 34||
|---|---|---|---|---|
|3.CHARITABLE ACTIVITIES BYTYPE|||||
|Premises|rental and|rates|7,000|4,366|
|Charitable|donations|end Welfare|2,461|3,075|
|Salary and|wages||18,546|18,440|
|Ministry|||4,941|3,000|
|Mission|||2,895|2,500|
|Honorarium|||2,315|1,575|
|Hospitality|||1,100|960|
|Transport|Cost||1,920|500|
|Pension and Social||security|~292|0|
||||~70||
|4.SUPPORTCOSTS: MANAGEMENT|||||
|Storage Rent|||1,368|706|
|Repairs and maintenance|||336|479|
|Telephone|||408|340|
|Oflice and|Admin||1,749|~0|
||||~3861|~1825|
|5.GOVERNANCE COSTS|||||
|Accountancy<br>and Examiner's Fee|||~3082|~2523|



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|7.|CREDITORS:|Amoun|ts<br>faglng due aft|er ons year|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||023|||||20 3||||
||Other Creditors||||||||||||
|8.|MOVEMENTS|IN FUNDS||tnnlmln<br>Resources|~Re<br>r<br>~xnded||s~Mv|m<br>Iln<br>Furlds||ILl~vem|n<br>In<br>Funds||
||Unrestricted|Funds|||||||||||
||General<br>Fund|||8~55834||6~50413||65,421||630.507|||
||Restricted Funds||||||||||||
||General<br>fund|brought|forward||||||||||
||Totalfunds||||||||||||





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|||2023|2022|
|---|---|---|---|
|Incoming|Resources:|||
|Voluntary|Income:|||
|Tithes and|Offerings|46,189|50,330|
|Gift Akl||9,645|12,247|
|Fundralsing|end Grants|0|6694|
|Total incoming<br>resources||||
|RESOURCES EXPENDED:||||
|Charitable|actlvtties:|||
|Premises|rental and rates|7,000|4,366|
|Charitable|donations|1,340|3,075|
|Welfare||1,121|0|
|Salary and|wages|18,546|18,440|
|Ministry||3,679|3,000|
|Mission||2,895|2,500|
|Honorarium||2,315|1,000|
|Music||1,062|575|
|Hospitality||1,100|960|
|Transport|Cost|1,920|500|
|Pension and Social Security||2,292|0|
|Books||200|0|
|||4~3470|~34416|
|SUPPORT COSTS: MANAGEMENT||||
|Insurance|||0|
|Storage Rent||1,368|706|
|Repairs end maintenance||336|479|
|Office and|Admin|1,749|300|
|Telephone||408|~4|
|GOVERNANCE COSTS||||
|Accountancy<br>and Examiner fees||~3082|~2523|
|Total resources expended||||
|Net Income||||