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2022-12-31-accounts

New Growth Ministry Charity Number 1172546 Accounts for the year ended 31 December 2023 2022 Income Donations/giving HMF Grants Other donations Regular giving Income from activities Annabaptists cyo Spiritual Director Preaching 13,250 500 1,551 4,372 9,468 500 1,146 5,207 19,673 6,945 3,422 1,045 265 7,018 1,739 733 755 11,677 Total Income 31,350 26,566 Expenditure Stipend/pension Housing allowance/rates Travel/telephone/expenses Training Insurance BUGB donation Total Expenditure General surplus/(deficit) Make Lunch Income Expenditure Surplus/(Deficit) 24,670 5,901 1,160 186 237 52 18,341 4,043 921 1,525 214 59 25,103 1,463 32,206 (856) 1,064 (1,382) 1,250 (1,565) 1,148 (318) (1,174) Balance Sheet as at 31 December 2023 Current assets Cash at bank Debtors Current liabilities Creditors Net assets 4,203 1,358 3,484 1,102 5,561 (2,371) (222) 4,364 3,190 General reserve Opening balance Movement in current year Closing balance 4,364 (1,174) 3,190 3,216 1,148 4,364 Trustee: Independent reviewer: Iq, A. 13a 0> 5~2-ao24 14,k. 13thec