| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe charity | ||
| Trustees' report | 2-4 | ||
| Independent examiners report |
|||
| Statement offinancial | activities | ||
| Statement offinancial | position | ||
| Notes to the financial | Statements | 8-10 |
| Notes | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| Funds | Funds | ||||||
| E | |||||||
| INCOMING RESOURCES | |||||||
| Incoming resources from generated | funds | ||||||
| Voluntary income |
42,598 | 38,818 | |||||
| Total Incoming resources | 42,598 | 38,818 | |||||
| Resources Expended | |||||||
| Charitable activities |
|||||||
| Resources expended on charitable |
sciMfies | 14,887 | |||||
| Governance cosh |
32,695 | 23,103 | |||||
| Total resources expended | 47„582 | 37,466 | |||||
| Interest psysbh | 458 | - | 500 | ||||
| Profit on the disposal oftangible | fixed asset | 1,303 | |||||
| Surplus/ (deticit) for the year |
5,442 |
| 2023 | 2022 | |
|---|---|---|
| Unrestricted | Unrestricted | |
| Funds | Funds | |
| 6 | 6 | |
| FIXEDASSETS | ||
| Tangible assets | 8,545 | 9,642 |
| 8,545 | 9,642 | |
| CURRENT ASSETS | ||
| Cash at bank | 30,460 | 48,019 |
| Debtors | 14,891 | 7,505 |
| 45,351 | 55,524 | |
| CREDITORS | ||
| Amuuutfuging due within one year |
-6,300 | -7,261 |
| NET CURRENT ASSETS | 39,051 | 48,263 |
| TOTAL ASSETSLESSCURRENT UABILITIES | 47,596 | 57,905 |
| CREDITORS | ||
| Amount falling due after one year | -9,892 | -14,759 |
| NET ASSETS | 37,704 | 43,146 |
| FUNDS | ||
| Uhmsfilcfed fifuds: |
||
| General fund | 37,704 | 43,146 |
| TOTAL FUNDS | 37,704 | 43,146 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 2 | ||||||
| DCO8btxrs | 12,587 | 13,163 | ||||
| RCCG | 600 | 600 | ||||
| WEM | 600 | |||||
| Honorarium | 1100 | |||||
| Resources | expended | oncharaa | his | activity | 14,887 | 14,36$ |
| 2023 | 2022 | |
|---|---|---|
| 5 | 6 | |
| Rent | 8,789 | 10,355 |
| postage, ststlmwly 8soflw8ls | 2,0G | 841 |
| Repairs snd maintenance | 4,769 | 3,871 |
| Accounulncy fees | 5tyl | |
| Travel and accomodation | 5,940 | 3,725 |
| Oth8l lsg8I 8professional | 505 | 230 |
| Satanas | 6,000 | |
| Depreciation | 2,137 | 2,411 |
| illsularlce | 18 | |
| Tehphone | 768 | |
| Advertising | 1,226 | |
| Resources expended on governance costs | 32,695 | 2$,103 |
| 6 | TANGIBLE FIXEDASSETS | TANGIBLE FIXEDASSETS | Church | |
|---|---|---|---|---|
| Equipment | Total | |||
| 5 | 5 | |||
| COST | ||||
| As st 1st D8 caliber | 2022 | 15,575 | 15,575 | |
| Additions | 1,040 | 1,040 | ||
| As at30th November | 2023 | 16,615 | 16.615 | |
| DEPRECIATION | ||||
| As at 1stDecember | 2022 | 5,933 | 5,933 | |
| Charge forthe year | 2,137 | 2.137 | ||
| As st attn Novmnber | 2023 | 8,070 | 8,070 | |
| NET BOOK VALUE | ||||
| At 30th November 2023 | $,545 | |||
| At 3mh November 2022 |
9,642 |
| 2023f | 2022 6 |
|
|---|---|---|
| Gift Aid Redaim 2022 | 7,505 | |
| Gilt md Reclaim 2023 | 8,205 | |
| Members lean | 6,686 | |
| Total debtors | 14,891 | 7,505 |
| 2023 | 2022 | |
|---|---|---|
| 2 | 2 | |
| Accculllencr | 500 | 500 |
| Bank Loans | 5,000 | 5,000 |
| Rent | 800 | 1,761 |
| 6,300 | 7,261 |
| 2023 | 2022 |
|---|---|
| 2 | 5 |
| 8,882 | 14,758 |
| 9,892 | 14,759 |
| 55OVEMENT | INFUNDS | |||
|---|---|---|---|---|
| As at | Surplus/ideScit) | As at | ||
| 01/12/2022 | in year | 30/11/2023 | ||
| Unrestricted | funds | |||
| General fund | 43148 | 37704 | ||
| Totalfunds | 43146 | 37704 |