| Iiotes | Unrestricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | ||
| 2023 | 2023 | 2022 | ||
| INCOMMING RESOURCES |
||||
| Donations &offering |
37,846 | 37,846 | 12,851 | |
| Investment Income |
176 | 176 | ||
| TOTAL INCOMMING RESOURCES | 35,022 | 35,022 | 12,551 | |
| RESOURCES EXPENDED | ||||
| Expenditure on Charitable |
6,955 | 6,955 | 1,788 | |
| Activities | ||||
| Management &Administration |
2,337 | 2,337 | 2,367 | |
| TOTAL RESOURCES EXPENDED | 9,292 | 9,292 | 4,155 | |
| NET INCOMMING RESOURCES |
28,730 | 28,730 | 8,698 | |
| RECONCILLIATION OF FUNDS |
||||
| Total funds brought forward |
102,620 | 102,620 | 93,924 | |
| TOTAL FUNDS CARRIED | 131,350 | 131,300 | 102,620 | |
| FORWARD |
| Balance Sh | ee | t as at 3 | 1 March | 2023 | |
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Notes | 5 | g | |||
| Fixed Assets | |||||
| Tangible Assets | |||||
| Current Assets | 131,070 | ||||
| Cash &Bank | 102,320 | ||||
| Other Assets | 700 | ||||
| Current Liabilities |
|||||
| Amount falling dus within one year |
520 | 400 | |||
| Current Assets Less Current | Liabilities | ||||
| Total Assets less Current | Liabilities | 131350 | 102,620 | ||
| Long Term Liabilities | |||||
| Total Assets less Total | Liabilities | 102,620 | |||
| Funds | |||||
| Restricted and Unrestricted |
131,350 | 102,620 | |||
| Funds |
| 2.Donatio | ns and |
Offering | |||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| Unrestricted | Total | Unrestricted | Total | ||
| Funds | Funds | Funds | Funds | ||
| f. | |||||
| Donations | & | 37,846 | 37,846 | 12,851 | 12,851 |
| Offering | |||||
| Total | 37,846 | 37,846 | 12,851 | 12,851 |
| 3.Investment In |
come | |
|---|---|---|
| 2023 | ||
| Unrestricted | Total | |
| Funds f |
Funds | |
| Interest | 176 | 176 |
| Received | ||
| Total | 176 | 176 |
| Notes to t | he financial | he financial | statements | |||
|---|---|---|---|---|---|---|
| 4.Expenditure | on Charitable | Activities | ||||
| 2023 | 2022 | |||||
| Unrestricted | Total | Unrestricted | Total | |||
| Funds | Funds | Funds | Funds | |||
| Ecclesiastical Support | 6,200 | 6,200 | 1,350 | 1,350 | ||
| Cost [Contribution | towards the | |||||
| responsibilities | ofthe National | |||||
| Church] | ||||||
| Mission & Ministry | Cost | 755 | 755 | 438 | 438 | |
| Total | 6,955 | 6,955 | 1,788 | 1,788 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Unrestricted | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Accountancy | Fees | 400 | 400 | 400 | 400 | ||
| Consultancy | Fees | 120 | 120 | ||||
| Legal &Professional | Fees | 145 | 145 | 129 | 129 | ||
| Depreciation | on tangible | 624 | 624 | ||||
| assets: Owned | by the | Charity | |||||
| Transportation | 8 Travel | 40 | 40 | 120 | 120 | ||
| Supplies &Services |
95 | 95 | 42 | 42 | |||
| Rent &Room | Hire | 1047 | 1047 | ||||
| 652 | 652 | ||||||
| Miscellaneous | Expenses | 490 | 490 | 400 | 400 | ||
| Total | 2,337 | 2 337 | 2,367 | 2,367 |
| 6.Tangible | Assets | Assets | |||||
|---|---|---|---|---|---|---|---|
| Fixtures, | fittings | Total | |||||
| &Equipment | |||||||
| Cost | |||||||
| At 31 March | 2,493 | 2&493 | |||||
| 2022 | |||||||
| Additions | |||||||
| Surplus on | |||||||
| revaluation | |||||||
| Disposal | |||||||
| At 31 March | 2023 | 21493 | 2,493 | ||||
| Depreciation | |||||||
| At 31 March | 2022 | 2,493 | 1,869 | ||||
| Charge for | the | 624 | |||||
| year | |||||||
| On disposals | |||||||
| At 31 March | 2023 | 2,493 | 2,493 | ||||
| Net book value | |||||||
| At 31 March | 2023 | ||||||
| 7.independent | Examination | ||||||
| 2023 | 2022 | ||||||
| Accountant' | s Fees | 400 | 400 | ||||
| Total | 400 | 400 | |||||
| 8.Creditors: amounts | falling | due within one year | |||||
| 2023 | 2022 | ||||||
| Creditors: Trade | Creditors | 520 | 400 | ||||
| Total | 520 | 400 |