2023-12-31-accounts

CONTENTS			Pages
Reference and administrative		details
Trustees' report			2-6
Independent Examiner's	Report		7-8
Statement of Financial	activities
Balance sheet			10
Notes tofinancial statements			11-20

For the ear ended	31Dec	ember	2023
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2023	2023	2023	2022
lNQOHE~FQ)vL		Note	9	E	E
Donations and Legacies			59,811	12	59,823	31,152
Charitable activities
Other trading activities
Bank &Deposit interest
investment income
			59,811	12	59,823	31,152
IQIALIMQQ)vt E			59,811	12	59,823	31,152
EXP NDITUR N:		4,5
Costs ofgenerating	funds
Charitable activities			109,801	10,193.31	119.994	26,790
Governance costs
		6	109,801	10,193.31	119,994	26,790
NET INCOME BEFOREOTHER
RECOGNISED GAINS AND	I.DSSES		(49,990)	(10,181)	(60,171)	4,362
NET MOVEMENT IN FUNDS			(49,990)	(10,191)	(60,171)	4,362
RECONCILIATION OF FUNDS
Total funds brought forward			62,605	10,181	72,786	68,425
TOTAL FUNDS C/F			12,615		12,615	72,786

	1	2	2023		2022
	Nots	2	6		6
FIXEDASSET
Tangible assets	13
CURRENTASSETS
Debtors	14
Cash at hand and in Bank		12,615		72,786
		12,615		72.786
CREDITORS:amount falling due
within one year.	15		12.615
NET CURRENT ASSETS			12,615		72,786
TOTAL ASSETSLESSCURRENT LIABILITIES			12,615		72,766
CREDITORS: amount falling due after
more than one year
NETASSETS			12,615
CHARITY FUNDS
Unrestricted funds	10		12,615		62,605
Restricted funds	10				10,181
IOIALEUhlD3			,6		1, 86

N	t s theFinan ialS 1Dece	t s theFinan ialS 1Dece	t s theFinan ialS 1Dece	tate t b 2023
2.	Income from Donations			and Legacies
					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
					2023	2023	2023	2022
					6
	Donations				59,811	12	59,823	31,152
3.	Investment	Income
					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
					2023	2023	2023	2022
						8	8	6
	Investment		Income
4.	Direct Costs
					Basis of	Charitable	Total	Total
					Allocation	Activities	2023	2022
							8	8
	Evangelism				100'Yo	2.697	2,697
	Conferences		and Events		100'Yo	12,264	12,264	1,418
	Ministry Expenses				10007o	39,118	39,118	1,521
	Printing, Postage &Stationary				60070	1,043.00	1,043.00	198
	Welfare				100%	14,355	14,355	1,707
	Subscription				100'Yo	760	760	418
	Training				100YO	636.00	636.00
	Motor and Travel				80%	4,662	4,662	1,258
	Rent and	Rates			100%	23,400	23,400	13,750
	Staff and	Volunteer			6004	2,917	2,917	390
	Subtotal					101,853	101,853	26,660
	Other direct		costs
						101,853	101,853	26,660

5.	Support Costs
		Basis of	Charitable	Total	Total
		Allocation	Activities	2023	2022
			6	9
	Printing, Postage &Stationary	40%	695	695	132
	Generalexpenses	100%o
	Staff and Volunteer	40%	1,945	1,945	260
	Repairs and renewals	100%o	768	768
	Insurance	100%	1,475	1,475	145
	Premises expenses	100%	3,440	3,440	594
	Telephone	100%	276	276	735
	Equipment, Repairs &Renewals	100%o	7,310	7,310	2,418
	Light and Heat	100%	1,060	1,060	1,347
	Bank charges and Interest	100%	7		184
	Motor and Travel	20%	1,166	1,166	315
	Depreciation	100%
	Subtotal		18,141	18,141	6,130
	OtherSupport costs
			18,141	18,141	6,130
6.	Analysis ofResourses Expended
	ByExpenditure type
		Staffcosts	Depreciation	Other costs	Total	Total
		2023	2023	2023	2023	2022
	Charitable activities	4,862		115,132	119,994	26,790
	Expenditure on governance
		4,882		115,132	119,994	26&790

9. Staff Costs	9. Staff Costs	9. Staff Costs
Staffcosts were asfollows:
					2023	2022
						E
Wages to volunteers					4,862	650
Social Security service		costs
					4,862	650
The charity employees		are made up ofvolunteers
No employee	earned more than E60,000during the			year.
10.Statement ofFunds
			Balance at			Balance at
			01-Jan-23	Income	Expenditure	31-Dec-23
					E
Unrestricted Funds
General Funds-	allfunds		62,605	59,811	(109,801)	12,615
QtherFunds
			62,605	59,811	(109,801)	12,615
Restricted Fund
Restricted Funds-el(funds			10,181	12	(10,193)
Totalof Funds			72,786	59,823	(119,994)	12,615
Summary ofFunds
			Balance at			Balance at
			01-Jan-23	Income	Expenditure	31-Dec-23
					8
GeneralFunds			62,605	59,811	(109,801)	12,615
Restricted Funds			10,181	12	(10,193)
			72,786	59,823	(119,994)	12,615

		Balance at			Balance st
		01-Jan-22	Income	Expenditure	31-Dec-22
				0
Unrestricted	Funds
General Funds- all funds		58,261	31,134	(26,790)	62,605
OtherFunds
		58,261	31,134	(26,790)	62,605
Restricted Fund
Restricted Funds-all funds		10,163	18		10,181
Total of	Funds	68,424	31,152	(26,790)	72,786
Summary of	Funds
		Balance at			Balance at
		01-Jan-22	Income	Expenditure	31-Dec-22
				0	0
General Funds		58,261	31,134	(26,790)	62,605
Restricted	Funds	10,163	18		10,181
		68,424	31,152	(26,790)	72,786

	Unrestricted	Restricted	Total	Total
	Funds	Funds	Funds	Funds
	2023	2023	2023	2022
	8	8
Tangible Fixed assets
Current assets	12,615		12,615	72,786
Creditor due within one year
Creditor due in more than one year
	12,615		12,615	72,786

12.Analysis ofCash and Cash Equivalents
	2023	2022
	s
Cash in hand and at bank	12,615	72,786
Total	12,615	72,786