| Note | Unresbicted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| 6 | 6 | 6 | |||||
| Income and Expenditure | |||||||
| Incoming Resources | |||||||
| Incoming resources from generated | funds | ||||||
| Voluntary income: donations |
2 | 93,322 | 93,322 | 34,023 | |||
| Investment income: Interest receivable |
|||||||
| Total Incoming Resources | 93,322 | 93,322 | 34,023 | ||||
| Expenditure | |||||||
| Charitable activities |
3 | 58,306 | 58,306 | 25,652 | |||
| Total Expenditure | 58 306 | 58,306 | 25,652 | ||||
| Net income/(expenditure) and net |
35,016 | 35,016 | 8,371 | ||||
| movements in funds for the year |
|||||||
| Reconciliation offunds |
|||||||
| Funds brought forward at 01/04/2022 |
30,345 | 30,345 | 21,974 | ||||
| Funds carried forward at 31/03/2023 | 65,361 | 65,361 | 30,345 |
Notes toAccounts Year Ended 31March |
Notes toAccounts Year Ended 31March |
2023 | ||||
|---|---|---|---|---|---|---|
| 3. Cost ofgenerating |
voluntary | |||||
| income | ||||||
| Un-restricted | Restricted | Total | Total | |||
| Fund | Fund | 2023 | 2022 | |||
| 8 | f | 8 | ||||
| Wages and Salaries | 18,976 | 18,976 | ||||
| Donations | 150 | |||||
| Hospitality | 1,709 | 1,709 | 982 | |||
| Honorarium Computer/Website insurance |
Expenses | 4,400 2,051 66 |
4,400 2,051 66 |
4,800 616 |
||
| Love Giga | 900 | 900 | ||||
| Employer's Pension |
338 | 338 | ||||
| Mission | ||||||
| Motor Expenses | ||||||
| Rent Small music equipment Stationery and printing |
13,543 1,036 |
13,543 1,036 147 |
8,504 1,131 166 |
|||
| Subscriptions | 289 | 289 | ||||
| Tithes Traveiging Sundry Expenses Governance Cost (per note 5) |
12,553 1,254 1044 |
12,553 1,254 1 044 |
1,523 6,212 780 788 |
|||
| 58306 | 58306 | 25,652 | ||||
| 4. Governance cost |
||||||
| Un-restricted | Resbicted | Total | Total | |||
| Fund f |
Fund f |
2023f | 2022f | |||
| Legal and Professional | ||||||
| Bank Charges | 204 | 204 | ||||
| Independent Examiner's |
Fees | 840 | 840 | |||
| 1,044 | 788 | |||||
| 5. Staff Costs | ||||||
| 2023 | 2022 | |||||
| Salaries Employer's Pension |
2 18,976 338 |
6 | ||||
| 19,314 | ||||||
| No employee earned |
in | excess of260,000 | ||||
| Average number of |
employees | |||||
| 1 | 0 |
| Agape Christlife Fellowship Notes ToAccounts Year Ended 31March 2023 |
|||
|---|---|---|---|
| Furniture | |||
| 6. Fixed Assets | |||
| Fixtures & | Motor | Total | |
| Equipment | Vehiclef | ||
| Cost | |||
| At 1 April 2022 | |||
| Addition | |||
| Disposal | |||
| At 31 March 2023 | |||
| Depreciation | |||
| At 1 April 2022 | |||
| Charge forthe year | |||
| Disposal | |||
| At 31 March 2023 | |||
| Net Book Value: | |||
| At 31 March 2023 | |||
| At 31 March 2022 |
| At 31 March 7.Debtors |
20 | 22 | ||||
|---|---|---|---|---|---|---|
| 2023 f |
2022 5 |
|||||
| Debtors | ||||||
| Prepayments | ||||||
| 8. Creditors: | Amounts | falling due within one year | ||||
| 2023 | 2022 | |||||
| 5 | f | |||||
| Accruals | 2,442 | 744 | ||||
| 2,442 | 744 | |||||
| 9. Analysis | of | net assets between funds | ||||
| Net | Fixed | Total | ||||
| Current | Assets | |||||
| Assets | ||||||
| f | f | |||||
| Unrestricted | Funds | 65,361 | 65,361 | |||
| 65,361 | 65,361 |