| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| Note | 2023 | 2A22 | |||
| LL | EL | ||||
| INCOMINGRESOURGES | |||||
| lncomeandendowmentsfrom: Donations andlegacies |
29,574 | 29,574 | 17,335 | ||
| Other | |||||
| Total lncomingResources | 29,574 | 29,574 | 17,335 | ||
| RESOURCES EXPENDEDON: | |||||
| Charitable activities | 4.626 | 4,626 | 6,416 | ||
| Other | |||||
| Total ResourcesExpended | 4,626 | 4,626 | 6,416 | ||
| Net income/(expenditure)beforetransfers | 24,948 | 24,948 | 10,919 | ||
| Transfer between funds duringtheyear | |||||
| Total fundsbroughtforuvardat1July | 17,780 | 17,780 | 6,861 | ||
| Totalfundscariedforwardat30June | 42,728 | 42,728 | 17,780 |
| ASA | T30 JUNE 2023 | ||
|---|---|---|---|
| FIXED ASSETS | NoteUnrestrictedRestricted FundsFunds tt |
Total 2023 Ef |
Total 2022 |
| Tangible assets | |||
| CURRENT ASSETS | |||
| Debtors | |||
| Cash at bank | 47,428 | 47,428 | 21,480 |
| 47,428 | 47,428 | 21,484 | |
| CURRENTLIABILITIES | |||
| Creditors: amounts fallingduewithin one year | 4,700 | 4,704 | 3,700 |
| Net Current Assets | 42,728 | 42.728 | 17,780 |
| NET ASSETS | 42,728 | 42,728 | 17,784 |
| FUND BALANCES | |||
| Unrestricted funds | 42,728 | 42,728 | 17,780 |
| RestrictedFunds | |||
| 42,728 | 42,728 | 17,780 |
| The companyisa registered charityand TaxesActs. |
is exemptfrom taxationund | erthelncom | e&Corporatio | n |
|---|---|---|---|---|
| Donations and legacies | Unrestricted Funds ft |
Restricted Funds |
Total 2023 LI |
Total 2022 |
| Tithes and offerings Gift Aid |
14,124 15,450 |
14,124 15,450 |
12,536 4,799 |
|
| 29,574 | 29,574 | 17,335 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Charitableactivities | Funds € |
Funds l |
2023 rF |
2022 |
| aDirecl Charitable Costs | ||||
| Rentsandrates Church Running Costs WEM Hospitality&Welfare Books Conference Choir related expenses TravelandSubsistence Honorarium & Donations Advertising |
224 1,100 1,532 110 248 124 70 150 68 |
- 224 't,100 1,532 110 248 124 70 150 68 |
7A7 561 825 757 110 200 130 75 1,650 361 |
|
| 16 | ||||
| bSupportandAdministraiion | ||||
| lnsurance Accountancy fees |
$1'00; | l,od | 1,oo; | |
| Comhined charitable activity cost |
| Debtors andPrepayments | 2023 t |
2022 € |
|---|---|---|
| Debtors | ||
| Cash at Bank andinHand | ||
| Bank operating accounts | 47.429 | 21.481 |
| 47 | ||
| Creditors: liabilitiee tullingduewithinoneyear | ||
| Accruals Othercreditors |
2,0001,000 2,7AO2,700 4,7003,700 |