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|||Note||Unresbicted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||6|6|6||
|Income and Expenditure||||||||
|Incoming Resources||||||||
|Incoming resources from generated|funds|||||||
|Voluntary<br>income: donations|||2|93,322||93,322|34,023|
|Investment<br>income: Interest receivable||||||||
|Total Incoming Resources||||93,322||93,322|34,023|
|Expenditure||||||||
|Charitable<br>activities|||3|58,306||58,306|25,652|
|Total Expenditure||||58 306||58,306|25,652|
|Net income/(expenditure)<br>and net||||35,016||35,016|8,371|
|movements<br>in funds for the year||||||||
|Reconciliation<br>offunds||||||||
|Funds brought<br>forward at 01/04/2022||||30,345||30,345|21,974|
|Funds carried forward at 31/03/2023||||65,361||65,361|30,345|






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|<br>Notes toAccounts<br>Year Ended 31March|<br>Notes toAccounts<br>Year Ended 31March|2023|||||
|---|---|---|---|---|---|---|
|3.<br>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<br>Computer/Website<br>insurance|Expenses||4,400<br>2,051<br>66||4,400<br>2,051<br>66|4,800<br>616|
|Love Giga|||900||900||
|Employer's<br>Pension|||338||338||
|Mission|||||||
|Motor Expenses|||||||
|Rent<br>Small music equipment<br>Stationery and printing|||13,543<br>1,036||13,543<br>1,036<br>147|8,504<br>1,131<br>166|
|Subscriptions|||289||289||
|Tithes<br>Traveiging<br>Sundry Expenses<br>Governance<br>Cost (per note 5)|||12,553<br>1,254<br>1044||12,553<br>1,254<br>1 044|1,523<br>6,212<br>780<br>788|
||||58306||58306|25,652|
|4. Governance<br>cost|||||||
||||Un-restricted|Resbicted|Total|Total|
||||Fund<br>f|Fund<br>f|2023f|2022f|
|Legal and Professional|||||||
|Bank Charges|||204||204||
|Independent<br>Examiner's||Fees|840||840||
||||1,044|||788|
|5. Staff Costs|||||||
||||||2023|2022|
|Salaries<br>Employer's<br>Pension|||||2<br>18,976<br>338|6|
||||||19,314||
|No employee<br>earned|in|excess of260,000|||||
|Average number<br>of|employees||||||
||||||1|0|





|Agape Christlife Fellowship<br>Notes ToAccounts<br>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||||



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|At 31 March <br>7.Debtors|20|22|||||
|---|---|---|---|---|---|---|
|||||2023<br>f|2022<br>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|



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