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:
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