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|||Pale|
|---|---|---|
|Charity @formation||2|
|Trustees Report||3/7|
|independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Salance Sheet|||
|Notes to the Accounts||11/14|





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|||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Fund|||
|||||2023|2023|2022|
|INCOME AND ENDOWMENTS|||FROM||||
|Donation and<br>I|aci|s||14,549|14,549|9715|
|nvest<br>ht income||||27|27||
|Total||||14,575|14,576|9,715|
|EXPENDED ON|||||||
|Charitable<br>activities||||2,785|2,785|1,679|
|Adminis<br>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|





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||||2023|2023|2022|
|---|---|---|---|---|---|
|||Nates||||
|Fixed Assets||||||
|Fixtures 8 Fittings||||||
|6 ui ment||||||
|Current Assets||||||
|Cash at Bank|||69539||61835|
|Current l.iabilities||||||
|Amount<br>falling due|within||400||400|
|one<br>sar||||||
|0fet current assets||||69,139|61&435|
|Total Assets less||||69,139|61&435|
|Current<br>Liabilities||||||
|Creditors: amount|falling|||||
|due after one<br>ear||||||
|Total Net Assets||||69,139|61&435|
|Funds ofthe chari||||||
|Total Unrestricted|Funds|||69,139|61,435|



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|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|||



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|||2023||2023||2022|
|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Total|Funds|
|||Funds|||||
|Interest|Received|27|||||
|Total||27|||||



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|||||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||





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|||||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<br>lies &Service||||||
|Trainin<br>&Short Courses||||||
|Miscelaneous|Ex enae|||156|639|
|Accountanc|&Le al fees|||400|400|
|DBS|||||129|
|Total Administrative||ex enaes||, 87|4 334|



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||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||||||||
|Donation<br>and Le|acies||||||||||
|Donation<br>and offerin|||||||||7675|9715|
|GIR Aid|||||||||5874||
|Sub-Total|||||||||14549|9715|
|Investment<br>Income|||||||||||
|De osit Account Interes|||||||||27||
|Sub-Total|||||||||27||
|Total Incomlns resources|||||||||14,575|9,715|
|EXPENDITURE|||||||||||
|Charitable<br>Activities|||||||||||
|Mission & Minist<br>Cost|||||||||1,705|146|
|Ecclesiastical<br>Support||Cost||[Contribution|||towards|the|480|790|
|res onsibilities<br>ofthe|National||Church||||||||
|Sti end|||||||||600|600|
|Sub-Total Charitable|Activities||||||||2,765|1,536|
|Administration<br>Expensea|||||||||||
|Administrative<br>ex<br>nses|||||||||490||
|Communication|||||||'||203||
|De reciation on tan|ibis assehc|||Owned|b|the|Cha|||233|
|Consultanc<br>Fess|||||||||||
|Insurance|||||||||||
|Rent|||||||||1,725|1,971|
|Su<br>lies &Services|||||||||22||
|Trainin<br>&Short Courses|||||||||133||
|Miscellaneous<br>Ex ense|||||||||156|839|
|Sub-Total Administration||ex||enses|||||3,542|3805|
|Su<br>ort Cost|||||||||||
|Governance costs|||||||||||
|Accountanc<br>& Le|al fees||||||||400|400|
|DBB|||||||||145|129|
|Sub-Total Su<br>ort Cost||||||||||529|
|Total resources ex|en|ed||||||||5869|
|Net Income|||||||||704|3846|