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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
||Note|||2023|2A22|
|||LL||EL||
|INCOMINGRESOURGES||||||
|lncomeandendowmentsfrom:<br>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|





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|ASA|T30 JUNE 2023|||
|---|---|---|---|
|FIXED ASSETS|NoteUnrestrictedRestricted<br>FundsFunds<br>tt|Total<br>2023<br>Ef|Total<br>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|





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|The companyisa registered charityand<br>TaxesActs.|is exemptfrom taxationund|erthelncom|e&Corporatio|n|
|---|---|---|---|---|
|Donations and legacies|Unrestricted<br>Funds<br>ft|Restricted<br>Funds|Total<br>2023<br>LI|Total<br>2022|
|Tithes and offerings<br>Gift Aid|14,124<br>15,450||14,124<br>15,450|12,536<br> 4,799|
||29,574||29,574|17,335|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
|Charitableactivities|Funds<br>€|Funds<br>l|2023<br>rF|2022|
|aDirecl Charitable Costs|||||
|Rentsandrates<br>Church Running Costs<br>WEM<br>Hospitality&Welfare<br>Books<br>Conference<br>Choir related expenses<br>TravelandSubsistence<br>Honorarium & Donations<br>Advertising|224<br>1,100<br>1,532<br>110<br>248<br>124<br>70<br>150<br>68||-<br>224<br>'t,100<br>1,532<br>110<br>248<br>124<br>70<br>150<br>68|7A7<br>561<br> <br>825<br> <br>757<br>110<br>200<br>130<br>75<br>1,650<br>361|
|||||16|
|bSupportandAdministraiion|||||
|lnsurance<br>Accountancy fees|$1'00;||l,od|1,oo;|
|Comhined charitable activity cost|||||



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|Debtors andPrepayments|2023<br>t|2022<br>€|
|---|---|---|
|Debtors|||
|Cash at Bank andinHand|||
|Bank operating accounts|47.429|21.481|
||47||
|Creditors: liabilitiee tullingduewithinoneyear|||
|Accruals<br>Othercreditors|2,0001,000<br>2,7AO2,700<br>4,7003,700||