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||||Page|
|---|---|---|---|
|Reference and administrative||details ofthe charity||
|Trustees' report|||2-4|
|Independent<br>examiners<br>report||||
|Statement offinancial|activities|||
|Statement offinancial|position|||
|Notes to the financial|Statements||8-10|








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|||||Notes|2023||2022|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted||
||||||Funds||Funds|
||||||||E|
|INCOMING RESOURCES||||||||
|Incoming resources from generated|||funds|||||
|Voluntary<br>income|||||42,598||38,818|
|Total Incoming resources|||||42,598||38,818|
|Resources Expended||||||||
|Charitable<br>activities||||||||
|Resources expended<br>on charitable||sciMfies|||14,887|||
|Governance<br>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/<br>(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<br>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<br>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<br>2022||9,642||





## 

||2023f|2022<br>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|