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||NOTE|GENERAL|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||||2023|2022|
|INCOMING<br>RESOURCES||||||
|Voluntary<br>Income||10,368.00|0.00|10,368.00|7,815.00|
|Gift Aid Receipts||2,313.00|0.00|2,313.00|2,001.00|
|Other ncome||0.00|0.00|0.00|0.00|
|Invesment<br>Income||0.00|0.00|0.00|0.00|
|TOTAL||12,681.00|0.00|12,681.00|9,816.00|
|RESOURCES EXPENDED:||||||
|CHARITABLE EXPENDITURE;||||||
|Building Projects||0.00|0.00|0.00|0.00|
|Management<br>8 Administrations||12,954.00|0.00|12,954.00|13,904.00|
|TOTAI.||12,954.00||12,954.00|13,904.00|
|NET INCOMING<br>RESOURCES:||-273.00|0.00|-273.00|-4,088.00|
|NET MOVEMENTS FUNDS||0.00||0.00|0.00|
|BALANCE BROUGHT FORWARD||-819.00||-819.00|3,269.00|
|Transfers.|||||0.00|
|BALANCE CARRIED FORWARD||-1,092.00||-1,092.00|-819.00|





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|BALANCE SH|E|ET A|S AT31MARCH 20|23||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||NOTE|E|E|E|
|Non-Current||Assets.||||||
|Tangible<br>Fixed||Assets|||4,006,00|4,006.00|4,825.00|
|Investments|||||0,00|0,00|0.00|
|Total Non-Current|||Assets||4,006.00|4,006.00|4,825.00|
|Current Assets:||||||||
|Cash at Bank|||||605.00|605.00|878.00|
|Loan Account||||||0.00||
|Prepayments|(Rent||Deposit)|||||
|Gift Aid Receivables||||||||
|Total Current||Assets|||605.00|605.00|878.00|
|CREDITORS:||||||||
|Amount<br>falling||Due within one year:||||||
|Professional|Fees||||100.00|100.00|100.00|
|Rent Arrears|||||0.00|0.00|0.00|
|Other Creditors|||||0.00|0.00|0.00|
|Total Current||Liabilities|||100.00|100.00|100.00|
|Net Current|Assets|||||505.00|778.00|
|NET ASSETS||||||4,511.00|5,603.00|
|FUNDS:||||||||
|General||||||5,603.00|6,422.00|
|||||||-1,092.00|-819.00|
|||||||4411.00|5,603.00|





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|INCOME AND EXPE|NDITURE ACC|OUNTS<br>AS AT 31ST|MARCH 202|3|
|---|---|---|---|---|
||||2023|2022|
|INCOMING<br>RESOURCES||General|Total|Total|
|||E|E||
|Voluntary<br>Income:|||||
|Tithes 8 Offering||10,368.00|10,368.00|7,815.00|
|Thanks Offering||0.00|0.00|0.00|
|Gift Aid Returns||2,313.00|2,313.00|2,001.00|
|Other income|||0.00|0|
|||12,681.00|12,681.00|9,816.00|
|Building Project:|||||
|Sundry Donations||0.00|0.00|0.00|
|TOTAL||12,681.00|12,681.00|9,816.00|
|RESOURCES EXPENDED:|||||
|Rent||4,242.00|4,242.00|4,724.00|
|Subscription-<br>Nnoboa|Group|870.00|870.00|0.00|
|Media||1,057.00|1,057.00|2,436.00|
|Travel and transport||336.00|336.00|0.00|
|Donations||440.00|440.00|430.00|
|Insurance||77.00|77.00|0.00|
|Administration||1,249.00|1,249.00|6,173.00|
|Printing/<br>Stationery||289.00|289.00|41.00|
|Accountancy||100.00|100.00|100.00|
|Evangelism||4,294.00|4,294.00|0.00|
|Total Resources Expended||12,954.00|12,954.00|13,904.00|
||||0.00|0|
|Net Incoming Resources||-273.00|-273.00|-4,088.00|



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