| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees Annual Report |
|||
| Independent examiner's |
report to the members | ||
| Statement offinancial activities (incorporating | the | ||
| income and expenditure | account) | ||
| Balance sheet | |||
| Notes to the financial statements | 9-1 |
| Registered | charity | name | SHILOH KINGDOM | SHILOH KINGDOM | CHAPEL |
|---|---|---|---|---|---|
| Charity registration | number | 1172249 | |||
| Principal Office | 125Penn Road | ||||
| Stevenage | |||||
| Hertfordshire | |||||
| UK | |||||
| SG1 1HZ | |||||
| THE TRUSTEES | |||||
| The trustees | who served the charity during the period were as follows: | ||||
| JOSEPH N E SAAH | |||||
| ERIC FIOKUNA | |||||
| PATRICK OPOKU | |||||
| REV CHARLES SARPONG SMITH | |||||
| Secretary | PATRICK OPOKU | ||||
| Independent | Examiner | ITLAccounting | Ik | Tax Services Ltd | |
| Unit 4 Marbridge | House | ||||
| Harold's road |
|||||
| Harlow | |||||
| Essex | |||||
| CM19 SbJ | |||||
| Accountants | ITLAccounting | & | Tax Services Ltd | ||
| Unit 4 Marbridge | House | ||||
| Harold's road |
|||||
| Harlow | |||||
| Essex | |||||
| CM19 Sb | |||||
| Bankers | Lloyds Bank |
| STATEMENT OF | FINANCIAL ACTIVITIES (incorporating an Income and |
FINANCIAL ACTIVITIES (incorporating an Income and |
FINANCIAL ACTIVITIES (incorporating an Income and |
FINANCIAL ACTIVITIES (incorporating an Income and |
FINANCIAL ACTIVITIES (incorporating an Income and |
FINANCIAL ACTIVITIES (incorporating an Income and |
Expenditure Account) |
Expenditure Account) |
|---|---|---|---|---|---|---|---|---|
| Year ended 31 Nlarch 2023 |
||||||||
| Unrestricted | Restricted | |||||||
| Funds | Funds | TotalFunds | TotalFunds | |||||
| 2023 | 2023 | 2023 | 2022 | |||||
| Note | ||||||||
| Income and endowments | from: | |||||||
| Income Received | 2 | 81,731 | - | 81,731 | 53,860 | |||
| Total | 81731 I |
~ | 81731 I |
53860 I |
||||
| Expenditure on |
||||||||
| Costof generating | voluntaryincome | 3 | (50,963) | (50,963) | (33,806) | |||
| Charitable activities |
4 | (30,527) | (30,527) | (21,546) | ||||
| TOTAL | (81,490) | (81,490) | (55,352) | |||||
| NET INCOMEI(EXPENDITURE) | 242 | 242 | (1,492) | |||||
| Gains on Investment | assets | (400) | (400) | (350) | ||||
| Total Funds brought | forward | 21,347 | 21,347 | 21,347 | ||||
| TOTAL FUNDS CARRIED | ||||||||
| FORWARD | 21,189 | 21,189 | 19,505 |
| SHILOH KINGDOM | SHILOH KINGDOM | CHAPEL | |||
|---|---|---|---|---|---|
| BALANCE SHEET | |||||
| As at 31 March 2023 | |||||
| 2023 | 2022 | ||||
| Notes | |||||
| Fixed Assets | |||||
| Investment assets | 1,825 | ||||
| Total Fixed Asset | 1,825 | ||||
| Current Assets | |||||
| Debtors | 20,467 | 18,074 | |||
| Cash at bank and | in Hand | 30 | 306 | ||
| Total Current Assets | 20,497 | 18,380 | |||
| Liabilities | |||||
| Creditom amounts |
falling due within one year | 8 | (400) | (350) | |
| Net Current assets | or liabilities | 20,097 | 18030 | ||
| Creditors amounts | falling due after one year | ||||
| Total Net Asset or | Liabilities | 20 097 | 19855 | ||
| Funds | |||||
| Reslncted Funds |
|||||
| Unrestricted Funds |
20,097 | 19,855 | |||
| Revaluaaon Reserve |
|||||
| TotaIFunds | 20,097 | 19,855 |
| SHILOH KINGDOM CHAPEL | SHILOH KINGDOM CHAPEL | SHILOH KINGDOM CHAPEL | SHILOH KINGDOM CHAPEL | SHILOH KINGDOM CHAPEL | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOTES TO THE | ACCOUNTS (continued) | |||||||||||
| Year ended 31March | 2023 | |||||||||||
| Unrestricted | ' | Restricted, | Total, | i | Total | |||||||
| 2 | Income Received |
Funds | Funds | Funds, | l | Funds | ||||||
| 2023 | 2023 | 2023 | I | 2022 | ||||||||
| Income Received | 81,731 | i | 81,731, ' |
53,860 | ||||||||
| Other income | ||||||||||||
| Bank Interest | Received | |||||||||||
| Total | 81,731 | ' | 01,131 | 53,060 | ||||||||
| 3 | Expenditure | on Charitable activities | ||||||||||
| Unrestricted | Restricted | Total Funds' | Total | Funds | ||||||||
| Funds | Funds | 2023, | 2022 | |||||||||
| Grant for Community | projects | |||||||||||
| Management | and | administration | costs | 81,490 | 81,490 | 55,352 | ||||||
| Governance | Cost | (SeeNote 4) | 400 | 400 | 350 | |||||||
| 81,890 | 81,890 | 55,702 | ||||||||||
| 4 | Governance | Cost | ||||||||||
| Unrestricted | Total Funds | Total | Funds | |||||||||
| Funds | 2,023 | 2,022 | ||||||||||
| Accountancyfees | 400 | 400 | 350 | |||||||||
| 400 | 400 | 350 |