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|Divine Love Christian<br>Assembly Lnton||
|---|---|
|Contents||
|Reference aud Adhninistrative<br>Details||
|Trustees' Report|2to6|
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|10to 11|





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|||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<br>falling due within one year||||||
|NET CURRENT UABIUTIES|||11,251|27,572||
|TOTAL ASSET8LESSCURRENT|LIABILITIE8||15.584|27,572||
|CREDITORS||||||
|Amounts<br>falling due alter one year||||||
|NET ASSETS|||ll6l||6|
|FUNDS||||||
|Unrsstricard<br>funds|||15,534|27,572||
|TOTAL FUNDS||||||





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||Fo|rthe year ended 31stJan|uary<br>2023|||
|---|---|---|---|---|---|
||||2023|2023|2022|
|*|GOVERNANCE COSTS||Unrestricted<br>Fundsf|Total<br>Funds|Total<br>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<br>At31stJanuary 2023|||~4333|~4333|
||At31stJanuary 2022|||||
|6.|MOVEMENT<br>IN FUNDS|||||
||UnrestrNted<br>funds|As al|Net movamant|As at||
||General fund|01N2/2022|In funds<br>f|31/01/2023<br>f||
|||27,572|11,988|15,584||
|||27,572||15.554||
|7.|TOTALFUNDS|||||
||Unmshisted<br>funds|Incoming|Resources|Movemani||
||General fund|f|expended<br>f|in funds||
||TOTAL FUNDS|||||
|||11,556||11,988||
|||~11558||11988||
|||Page 11||||