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2023-01-31-accounts

Notes Unrestricted 2022
funds
K
income and endowments from:
Donations and legacies 10,700 5,600
Total 10,700 6,600
Expenditure on:
Raising funds (1,920) (2,900)
Charitable acgvities 4/5 (9,540) (3,250)
Total (11,460) (6,150)
Net incomelexpenditure (760) 450
Reconciliason
offunds
Total funds brought forward 12,999 12,549
Total funds carried forward 12,239 12,999

Notes 2023 2022
Cunent assete
Cash at bank and in hand 12,239 12,999
12,239 12,999
Net cunant assets 12,239 12,999
Total assets less cunent liabilities 12,239 12,999
Net assets 12,239 12,999
The funds ofthe charity
Unrestricted
income funds
12,239 12,999
Totalfunds 12,239 12,999

REFERENCE AND ADMINISTRAllVE
I
NFORMATION
Name of Charity Fountain of Praise Charismatic
Charity registmtion number 1169256
Principal address 29 Newdales Close
London
N9 7AF

Unrestricted funds
Support costs

2023 2022
f f
10,700 6,600
10,700 6,600
2023 2022
f f
1,920 2,900
1,920 2,900
2023 2022
f f
4,450 1,100
5,090 2,150
9,540 3,250

osts of charitable activities by activity type
Activities Support 2023 2022
undertaken costs
directlyf
Support coals
Church activities 4,450 5,090 9,540 3,250
nalysis ofsupport costs
Voluntary Church 2023 2022
Income activities
6 5
Management 1,920 1,920 2,900
Pastorial 5Missionary 4,590 4,590 1,550
Work
Governance costs 500 500 500
1,920 5,090 2,010 5,050
T.Net income/(expenditure) T.Net income/(expenditure) forthe year
This is stated aRer charging/(crediting):
2023 2022
Accountancy fees 500
8.Particulars
of
employees
2023 2022
Volunteers
0

Unrestricted Funds
Balance at Incoming Outgoing Balance at
01/02/2022 resources reso Ufoes 31101/2023
General
General 12,999 10,700 (11,460) 12,239
12,999 10,700 (11,460) 12,239
Unrestricted Funds - Pmvious year
Balance at Incoming Outgoing Balance at
01/02/2021 resources resources 31/01/2022
f
General
General 12,549 6,600 (6,150) 12,999
12,549 6,600 (6,150) 12,999

Unrestricted funds
General
General
Tangible Net cunellt Itet Assets
fixed assets assets I
IgabiTales)
6
12,239 12,239
12,239 12,239
Tangible Net cunent ttet Assets
fixed assets assets I
(tiabfifiles)
12,999 12,999
12,999, 12,999
2023 2D22
INCOME AND ENDOWMENT
Donations
and legacies
Donations 10,700 6,500
10,700 6,600
Total incoming resources 10,700 6,600
EXPENDITURE
Charitable
activities
Cost ofdirect charOable achvity (4,450) (1,100)
(4~50) (1,100)
SUPPORT COSTS
Management
Management (1,920) (2,900)
(1,920) (2,900)
Pastorial 6Missionary Work
Pastorial
&
Missionary Work (4,590) (1,650)
(4,590) (1,650)
Governance
costs
Governance costs (500) (500)
(5DO) (500)
Total resources expended (11,460) (6,150)
Net Expenditure (760) 450