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|||UNRESTRICTED|UNRESTRICTED|
|---|---|---|---|
|||FUNDS|FUNDS|
|||2023|2022|
|||NOTE||
|INCOMING RESOURCES||||
|Tithes, offerings and similar income resources||409,425|404,357|
|Investment<br>income||||
|TOTAL INCOMING RESOUCES||409,425|404,357|
|RESOURCES EXPENDED||||
|Charitable<br>activities||224,157|190,213|
|Governance<br>costs||113,803|132,400|
|TOTAL RESOURCES EXPENDED||337,960|322,6'I3|
|MOVEMENT<br>IN TOTAL FUNDS FOR THE YEAR-||||
|NET INCOME(EXPENDITURE)|FOR THE YEAR|71,465|81,?44|
|TOTAL FUNDS AS AT 30April|2023|303,801|222,057|
|TOTAL FUNDS AS AT 1 May 2023||375,266|303,801|





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|||Notes||2023||2022|
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|TANGIBLE FIXED|ASSETS|||82,110||100,082|
|||||||100,082|
|CURRENT ASSETS|||||||
|Deposits and Cash|at|Bank|318,258||238,064||
||||318,258||238,064||
|LIABILITIES|||||||
|Creditors: Ammounts||falling due within one year|(1,500}||(2,000)||
|Net current assets||||316,758||236,064|
|TOTAL ASSETS|LESSCURRENT LIABILITIES|||398,868||336,146|
|Creditors: amounts|falling due after more than||||||
|one yer||||{23,602)||(32,345}|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||375,266||303,801|
|TOTAL FUNDS/{DEFICITS)||||||303,80'I|





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|For the year ended 30April 202|3|||||
|---|---|---|---|---|---|
||||2023||2022|
|Income<br>Tithe 8 offerings||340,790||359,291||
|Gift Aid||15,462||3,991||
|Grant||||3,844||
|Partnership||16,957||||
|Building funds||36,216||37,231||
|Total income|||409,425|||
|Direct Charitable|Expenditure|||||
|Children<br>ministry||1,490||5,290||
|Communion<br>8 Oil||6,020||3,238||
|Hiring of Hall||65,000||60,700||
|Honorarium||26,050||9,895||
|Light 8 Healting||||1,800||
|Missions||11,544||16,450||
|Music ministry||110,257||73,200||
|Outreach||350||8,779||
|Welfare||3,446||10,861||
|||||190,213||
|Other<br>Expenditure||||||
|Expenses||||||
|Accountants<br>fees||1,500||1,600||
|Bank charges||2,850||3,354||
|Bookkeepings||||2,000||
|Cleaning||817||1,345||
|Donations||6,100||5,510||
|Depreciation||28,586||28,586||
|Insurance||142||1,299||
|Legal and professional||||4,910||
|Media||3,530||22,253||
|Motor expenses||10,917||2,188||
|Rent church house||26,400||26,400||
|Stationery<br>and printing||5,055||3,008||
|Storage||2,010||1,200||
|Telephone<br>and fax||939||4,123||
|Travel and subsistence||10,382||8,724||
|Wages and salaries||14,575||15,900||
|||113,803||132,400||
|Total expenditure|||337,960||322,613|
|Surplus/(deficit}<br>fund|||71,465|||
|Fund balance carried forward|||71,465||81,744|





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||TANGIBLE FIXEOASSE|TS|||
|---|---|---|---|---|
|||Furnitue,|fitting|Total|
|||and equipment|||
|2|COST||||
||At 1 May 2022|136,663||136,663|
||Additions||35,193|35,193|
||As 30April 2023|171,856||171,856|
||DEPRECIATION||||
||At 1 May 2022||43,188|43,188|
||Charge for the year||28,586|28,586|
||As 30April 2023||71,?74|71,774|
||NET BOOK VALUE||||
||As 30April 2023|100,082||100,082|
||As 30April 2022||93,475|93,475|



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|||BROUGHT|INCOMING|RESOURCES|CARRIED|
|---|---|---|---|---|---|
|||FORWARD|RESOURCES|EXPENDITUREI|FORWARD|
|Unrestricted|funds|200,959|||200,959|
|Restricted|funds|102,842|36,216||139,058|
|General funds|||373,209|(337,960)|35,249|
|||303,801|409,425|(337,960)|3?5,266|





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