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||Iiotes|Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|||2023|2023|2022|
|INCOMMING<br>RESOURCES|||||
|Donations<br>&offering||37,846|37,846|12,851|
|Investment<br>Income||176|176||
|TOTAL INCOMMING RESOURCES||35,022|35,022|12,551|
|RESOURCES EXPENDED|||||
|Expenditure<br>on Charitable||6,955|6,955|1,788|
|Activities|||||
|Management<br>&Administration||2,337|2,337|2,367|
|TOTAL RESOURCES EXPENDED||9,292|9,292|4,155|
|NET INCOMMING<br>RESOURCES||28,730|28,730|8,698|
|RECONCILLIATION<br>OF FUNDS|||||
|Total funds brought<br>forward||102,620|102,620|93,924|
|TOTAL FUNDS CARRIED||131,350|131,300|102,620|
|FORWARD|||||





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|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<br>Liabilities||||||
|Amount<br>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<br>and Unrestricted||||131,350|102,620|
|Funds||||||




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|2.Donatio|ns<br>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|



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|3.Investment<br>In|come||
|---|---|---|
||2023||
||Unrestricted|Total|
||Funds<br>f|Funds|
|Interest|176|176|
|Received|||
|Total|176|176|





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|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|



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|||||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<br>&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|





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|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|