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2023-03-31-accounts

Note 2023 2022
Income TOTAL TOTAL
Regular
Giving
171,537 151,290
Gifts &Donations 3,775 6,320
Interest Received 207 92
Lettings
Miscellaneous
Income
9,454
704
7,792
170
Missionary
Income
2,835
Renovation
Fund
1,562
Offerings 10,539 7,943
Outreach
Events
1,300 243
Youth Work 2,281 5,172
TOTAL INCOME 202,633 180,583
Expense
Admin
&Finance
3,516 3,823
Facilities Management 17,863 16,631
Building Works 10,152
Outreach
Events
Missionary
Support
Pastoral Care
~' 2,330
34,029
849
1,340
27,760
750
Staff Costs 98,678 86,645
Services 7,979 4,914
Teaching
and Training
Youth Work
3,160
7,306
3,323
7,901
TOTAL EXPENSES 175,710 163,240
NET INCOME 26,923 17,343

TOTAL TOTAL
2023 2022
Current Assets
Current Account 43,667 42,584
Petty Cash 266
Special Interest Bearing Account 51,830 25,723
Net Current Assets 95,497 68,573
Current
Liabilities
Creditors
falling due within one year
Long Term Liabilities
NET ASSETS 95,497 68,573
Represented
by:
Reserves
brought
forward 68,573 51,230
Net Income 26,923 17,343
Total Equity 95,496 68,573
Funds 2023 2022
Restricted
funds
1,555 2,455
Unrestricted
funds
93,941 66,118
95,496 68,573

Note Charity
2023 2022
f f
Net cash flow from operation activities 1 26,716 - 29,749
Cash flow from investing activities
Payments
to acquire tangible
Interest received
fixed assets 207 92
Net increase/(decrease)
in
cash and cash equivalents 26,923 29,657
Cash and cash equivalents at start date 1 April 2022 68,573 51,230
Cash and cash equivalents at 31 March 2023 95,496 21,573
Cash and cash equivalents
Cash at bank and
in hand
consists of: 95,496 21,573
Cash and cash equivalents at 31March 2023 95,496 21,573

Golden
Memories
Group General Total
8
Balance
Incoming
Outgoing
Balance
at start of year
resources
resources
at end ofyear
1,555
2,455
420
1,321
0
0
0
0
- 1,555
2,455
420
1,321

Staff Costs Staff Costs 2023 2022
E fL
Salaries including on-costs 93,555 82,123
Pension costs 5,123 4,523
98,678 86,645
Number ofstaff;
Full time
Part time
TOTAL 3 3
No employee earned more than F60,000 pa
Note 1 Reconciliation
of
net expen diture
to net
cash flow from operating
ac
2023 2022
E E
Net expenditure
for
the year 26,923 17,343
Interest receivable (207) (92)
Depreciation
tangible fixed assets
(Increase)/decrease in debtors
Increase/(decrease) in creditors 47,000
Net cash flow from operating activities 26,716 29,749
Note 2 Missionary
Giving
2023 2022
E E
Kisiizi Hospital 13,900 12,000
Peter Teagle 9,904 9,904
Christian
Relief Uganda
3,000 3,000
Nicholas
Sillavan
200 200
Hope
in North East
Cheshire 300 300
UCB 180 180
J Horton 2,900 400
J Farmer 1,500 1,500
Daniel de Bruin 2,045
Misc Giving 100 276
TOTAL GIVING 34,029 27,760