| YEAR E | NDED 30JUNE 202 | 3 | ||
|---|---|---|---|---|
| RISTRICTED | UNRISTRICTED | TOTAL FUNDS | TOTAL FUNDS | |
| FUNDS 2023 | FUNDS 2023 | 2023 | 2022 | |
| INCOMING RESOURCES |
||||
| Charitable Source |
147,502 | 147,502 | 126,892 | |
| Grants | ||||
| HMRC Gift Aid |
24,445 | 24,445 | 21,334 | |
| Total Donations | 171,947 | 171,947 | 148,226 | |
| RESOURCES EXPANDED | ||||
| Charitable Activity |
29,898 | 29,898 | 39,183 | |
| Venue and Event Organising | 69,580 | 69,580 | 39,964 | |
| Honorarium | 12,490 | 12,490 | 10,790 | |
| Legal and Professional | 2,000 | 2,000 | 2,200 | |
| Wages | 21,282 | 21,282 | 32,692 | |
| Travelling &Subsistence | 6,208 | 6,208 | 5,183 | |
| Other Admin Cost | 20,219 | 20,219 | 22,155 | |
| TOTAL RESOURSE EXPENDED | 0 | 161,677 | 161,677 | 152,167 |
| VICTORY CENTRE INTERNATIONAL | VICTORY CENTRE INTERNATIONAL | ||||||
|---|---|---|---|---|---|---|---|
| BALANCE SHEET AS AT 30 JUNE 2023 | |||||||
| NOTES | 2023 | 2023 | 2022 | 2022 | |||
| E | E | E | E | ||||
| FIXEDASSETS | |||||||
| Equipments | 16,487 | 17,479 | |||||
| CURRENT ASSETS | |||||||
| Debtors | 4,404 | 3,180 | |||||
| Investments | 2,500 | ||||||
| Cash at bank | and in hand | 375 | |||||
| 7,279 | 5,720 | ||||||
| CURRENT LIABILITIES | |||||||
| Accruals | (950) | (750) | |||||
| 6329 | 4~970 | ||||||
| Long term | loan | (25,797) | (35,700) | ||||
| NET ASSETS | (2,981) | (13,251) | |||||
| FUNDS | |||||||
| Unrestricted | Funds | (2,981) | (13,251) | ||||
| Restricted | Funds | ||||||
| TOTAL FUNDS | ( 2,981) | (13,251) |
| FIXEDASSETS | ||
|---|---|---|
| Equipment | Total | |
| E | ||
| Costs at 1/7/22 | 41,271 | 41,271 |
| Additions | 4,504 | 4,504 |
| 45,775 | 45,775 | |
| Depreciation at 1/7/22 | 23,792 | 23,792 |
| Forthe year | 5,496 | 5,496 |
| 29,288 | 29,288 | |
| Net BookValue 30/6/2023 | 16,487 | 16,487 |