| Divine Love Christian Assembly Lnton |
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|---|---|
| Contents | |
| Reference aud Adhninistrative Details |
|
| Trustees' Report | 2to6 |
| Independent Examiner's Report |
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| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 10to 11 |
| Balance sheet | |||||
|---|---|---|---|---|---|
| Forthe year | ended 31stJanuary 2023 | ||||
| 2023 | 2022 | ||||
| Notes | Total | Total | |||
| Funds | Funds | ||||
| 2 | 2 | ||||
| FIXEDASBETS | |||||
| Tangible sssels | |||||
| CURRENT ASBETS | |||||
| Cash at bank | 12,051 | 22,222 | |||
| member loans | 8,150 | ||||
| 12661 | 26 | 12 | |||
| CREDITORS | |||||
| Amounts falling due within one year |
|||||
| NET CURRENT UABIUTIES | 11,251 | 27,572 | |||
| TOTAL ASSET8LESSCURRENT | LIABILITIE8 | 15.584 | 27,572 | ||
| CREDITORS | |||||
| Amounts falling due alter one year |
|||||
| NET ASSETS | ll6l | 6 | |||
| FUNDS | |||||
| Unrsstricard funds |
15,534 | 27,572 | |||
| TOTAL FUNDS |
| Fo | rthe year ended 31stJan | uary 2023 |
|||
|---|---|---|---|---|---|
| 2023 | 2023 | 2022 | |||
| * | GOVERNANCE COSTS | Unrestricted Fundsf |
Total Funds |
Total Fundsf |
|
| TRUSTEES EXPENSES | |||||
| There 5sem no Trustees' expenses | paid for the year 31stJanuary 2023 | ||||
| L | TANGIBLE FIXEDASSETS | ||||
| Motor | Total | ||||
| Vshids | |||||
| 5 | |||||
| COST | |||||
| At 1stFebruary 2022 | |||||
| Addisons | 5,000 | ||||
| Disposels | |||||
| AI31stJanua572023 | 5000 | 5000 | |||
| DEPRECIATION | |||||
| At 1stFebruary 2022 | |||||
| Depn sold easel | |||||
| Charge for lhe year | |||||
| At 31at January 2023 | 667 | 7 | |||
| NET BOOK VALUE At31stJanuary 2023 |
~4333 | ~4333 | |||
| At31stJanuary 2022 | |||||
| 6. | MOVEMENT IN FUNDS |
||||
| UnrestrNted funds |
As al | Net movamant | As at | ||
| General fund | 01N2/2022 | In funds f |
31/01/2023 f |
||
| 27,572 | 11,988 | 15,584 | |||
| 27,572 | 15.554 | ||||
| 7. | TOTALFUNDS | ||||
| Unmshisted funds |
Incoming | Resources | Movemani | ||
| General fund | f | expended f |
in funds | ||
| TOTAL FUNDS | |||||
| 11,556 | 11,988 | ||||
| ~11558 | 11988 | ||||
| Page 11 |