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|Legal and administrative|information||
|---|---|---|
|Report ofthe trustees||4-6|
|Independent<br>Examiner's|report|7-8|
|Statement offinancial activities|||
|galance sheet||10|
|Notes to the fina ncia<br>I statements||11-14|
|Income and expenditure|account|15|





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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||2023|2023|2023|2022|
||Notes|||||
|Incoming Resources||||||
|General offerings|11|44,778.52|||20,977.79|
|Gift Aid|11|2,839.22||||
|Grants|11|1,000.00||||
|Total Incoming Resources||48,617.74|||20,977.79|
|Resources expended||||||
|Direct charitable<br>expenditure|11|46,483.72|||25,581.32|
|Governance<br>costs|11|560.00|||300.00|
|Total resources expended||47.043.72|||25,881.32|
|Movement<br>in total fund for||||||
|the year —Net income /||||||
|(expenditure)<br>for the year||||||
|Net Gain (Loss on investment||1,574.02|||822.91|
|Fund Bal b/f||822.91||||
|Fund Bal c/f||1,574.02|||822.91|






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||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||6383.00||||
|Tangible assets||12|||||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank/in<br>hand|||3064.79||||
|CREDITORS amounts|falling||0.00||||
|due within one year|||||||
|NKT CURRENT ASSETS||||9,447.79|||
|TOTAL ASSETSLESS||||9,447.79|||
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling|13|(3,000)||||
|due more than year|||||||
|NKT ASSETS||||6,447.79|||
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||6,447.79|||
|TOTALFUNDS||||6,447.79|||






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|||Equipment|Total|
|---|---|---|---|
|||Fixtures||
|||and fittings||
|||g||
|Cost:||||
|At 1January|2022|||
|Additions||7,978.75|7,978.75|
|At 31December 2022||7,978.75|7,978.75|
|Depreciation||||
|At 1January|2022|||
|Provision for|year|1,595.75|1,595.75|
|At 31December 2022||6,383.00|6,383.00|
|NET BOOK|VALUE|6,383.00|6,383.00|



|||2023|2022|
|---|---|---|---|
|||g||
|Other|Creditors|3,000.00||






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|Voluntary<br>Donations|Voluntary<br>Donations|44,939.30|
|---|---|---|
|Gift aid||2,839.22|
|Grants||1,000.00|
|Total income||48,778.52|
|EXPENSES|||
|Rent||9,950.00|
|Harvest||2,500.00|
|Fuel||1,300.00|
|General Equipment||2,982.00|
|Music Equipment||7,978.75|
|Spiritual items||1245.00|
|Car expenses||1,300.00|
|Charity||7,780.00|
|Evangelism||3,000.00|
|Subsistence||780.00|
|Professional|fees|680.00|
|Welfare||3,900.00|
|Repairs||2,880.00|
|Finance cost||115.48|
|Accounting||560.00|
|Misc||92.49|
|Decoration||545.00|
|Total Expenses||47,043.72|
|Surplus||1,734.80|