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||YEAR E|NDED 30JUNE 202|3||
|---|---|---|---|---|
||RISTRICTED|UNRISTRICTED|TOTAL FUNDS|TOTAL FUNDS|
|FUNDS 2023||FUNDS 2023|2023|2022|
|INCOMING<br>RESOURCES|||||
|Charitable<br>Source||147,502|147,502|126,892|
|Grants|||||
|HMRC Gift<br>Aid||24,445|24,445|21,334|
|Total Donations||171,947|171,947|148,226|
|RESOURCES EXPANDED|||||
|Charitable<br>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)|





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|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|





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