| Pale | ||
|---|---|---|
| Charity @formation | 2 | |
| Trustees Report | 3/7 | |
| independent Examiner's |
Report | |
| Statement ofFinancial Activities | ||
| Salance Sheet | ||
| Notes to the Accounts | 11/14 |
| Unrestricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|
| Fund | ||||||
| 2023 | 2023 | 2022 | ||||
| INCOME AND ENDOWMENTS | FROM | |||||
| Donation and I |
aci | s | 14,549 | 14,549 | 9715 | |
| nvest ht income |
27 | 27 | ||||
| Total | 14,575 | 14,576 | 9,715 | |||
| EXPENDED ON | ||||||
| Charitable activities |
2,785 | 2,785 | 1,679 | |||
| Adminis rative |
ex enses | 4,087 | 4,087 | 4,190 | ||
| Total | 6,$72 | 5,$72 | s,aaa | |||
| NET INCOME | 7,704 | 7,704 | 3,846 | |||
| RECONCILLIATION | OF FUNDS | |||||
| Totai funds brought | forward | 51,43S | $1„435 | 57,5$$ | ||
| ToTAL FUNDs | CARRIED FDRwARD | 69,139 | $9„139 | 51,435 |
| 2023 | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Nates | |||||
| Fixed Assets | |||||
| Fixtures 8 Fittings | |||||
| 6 ui ment | |||||
| Current Assets | |||||
| Cash at Bank | 69539 | 61835 | |||
| Current l.iabilities | |||||
| Amount falling due |
within | 400 | 400 | ||
| one sar |
|||||
| 0fet current assets | 69,139 | 61&435 | |||
| Total Assets less | 69,139 | 61&435 | |||
| Current Liabilities |
|||||
| Creditors: amount | falling | ||||
| due after one ear |
|||||
| Total Net Assets | 69,139 | 61&435 | |||
| Funds ofthe chari | |||||
| Total Unrestricted | Funds | 69,139 | 61,435 |
| Dossation | atstt | Legacies | ||
|---|---|---|---|---|
| 2023 | 2023 | 2022 | ||
| Unrestricted | Total Funds | Total Funds | ||
| Funds | ||||
| Donations | & | 7,675 | 7,675 | 9,715 |
| Offerin | ||||
| Gift Aid | 6874 | 6874 | ||
| Total | 14549 |
| 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Total | Funds | ||
| Funds | ||||||
| Interest | Received | 27 | ||||
| Total | 27 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Mission &Minist | Cost | 1,705 | 146 | ||
| Ecclesiastical Support Cost [Contribution | towards the | 460 | 790 | ||
| res onsibilities oft e National | Church | ||||
| S0 end | 600 | 600 | |||
| Total | 2,7851,536 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| A ministrative | ex | nses | |||
| Communication | 203 | ||||
| De reciation | on tan | ibis assets: Owned b | the Charit | 233 | |
| Consultanc | Fees | ||||
| insurance | |||||
| Rent | 1,971 | ||||
| Su lies &Service |
|||||
| Trainin &Short Courses |
|||||
| Miscelaneous | Ex enae | 156 | 639 | ||
| Accountanc | &Le al fees | 400 | 400 | ||
| DBS | 129 | ||||
| Total Administrative | ex enaes | , 87 | 4 334 |
| 2023 | 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| INCOME AND ENDOWMENTS | ||||||||||
| Donation and Le |
acies | |||||||||
| Donation and offerin |
7675 | 9715 | ||||||||
| GIR Aid | 5874 | |||||||||
| Sub-Total | 14549 | 9715 | ||||||||
| Investment Income |
||||||||||
| De osit Account Interes | 27 | |||||||||
| Sub-Total | 27 | |||||||||
| Total Incomlns resources | 14,575 | 9,715 | ||||||||
| EXPENDITURE | ||||||||||
| Charitable Activities |
||||||||||
| Mission & Minist Cost |
1,705 | 146 | ||||||||
| Ecclesiastical Support |
Cost | [Contribution | towards | the | 480 | 790 | ||||
| res onsibilities ofthe |
National | Church | ||||||||
| Sti end | 600 | 600 | ||||||||
| Sub-Total Charitable | Activities | 2,765 | 1,536 | |||||||
| Administration Expensea |
||||||||||
| Administrative ex nses |
490 | |||||||||
| Communication | ' | 203 | ||||||||
| De reciation on tan | ibis assehc | Owned | b | the | Cha | 233 | ||||
| Consultanc Fess |
||||||||||
| Insurance | ||||||||||
| Rent | 1,725 | 1,971 | ||||||||
| Su lies &Services |
22 | |||||||||
| Trainin &Short Courses |
133 | |||||||||
| Miscellaneous Ex ense |
156 | 839 | ||||||||
| Sub-Total Administration | ex | enses | 3,542 | 3805 | ||||||
| Su ort Cost |
||||||||||
| Governance costs | ||||||||||
| Accountanc & Le |
al fees | 400 | 400 | |||||||
| DBB | 145 | 129 | ||||||||
| Sub-Total Su ort Cost |
529 | |||||||||
| Total resources ex | en | ed | 5869 | |||||||
| Net Income | 704 | 3846 |