This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
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 |