2023-09-30-accounts

FINANCIAL ACTIVITIES AND 30TH SEPTMBER2023	FINANCIAL ACTIVITIES AND 30TH SEPTMBER2023	REVI	EW	EW	EW
FINANCIAL PERFORMANCE		AND	REVIEW OF FUTURE ACTIVITIES:
During the year total incomes off5,822			were realised	and f3,070 expended. All transactions				were in respect of
the church and charity purposes.	There is anet surplus			movement in	charity funds	during	the year which		is $2,752.
								2023	2022
				Unrestricted	Restricted		TOTAL		TOTAL
			NOTES	Funds	Funds			Funds	Funds
INCOMING RESOURCES:					g				g
Voluntary Donations Income TOTAL INCOMING RESOURCES i			2	5,822		0 0		5,822 5,822	4,334 4,334
RESOURCES EXPENDED:
Charitable Activities			3	418		0		288	470
Governance Costs			4	2,652		0		2,652	1,310
TOTAL RESOURCES EXPENDED: NET MOVEMENT IN FUNDS FORTHE YEAR				(3,070) 2,752		0 0		(2,940) 2,8S2	(1,780) 2,554

30	TH SEPTMBER2	0	23								2023		2022
							Unrestricted		Restricted		TOTAL		TOTAL
							Funds		Funds		Funds		Funds
2	Voluntary Donation			Incomes:
	Tithe, Thanksgiving			and	Offerings		5,822			0	5,822		4,334
							5,822			0	5,822		4+34
3	Charitable activities
	Homeless							88				88		150
	Conference							130				0		0
	Donations							100				100		100
	Honorarium							100				100		220
								418		0		288		470
4	Governance Costs
	Rent //r Utilities						2,160				2,160			960
	Office Expenses							347				347		194
	Accountant Fees							100				100		100
	Depreciation ofAssets							45				45		56
							2,652			0	2,652		1,310
5	TANGIBLE FIXEDASSETS:										Office		Office
	COST/VALUATION:										Equipment		Equipment
	Opening Balance											454		454
	Additions											75		75
	Closing Balance											529		529
	Depreciation
	Opening Balance											305		249
	Charge for the Period											45		56
	Closing Balance											350		305
	Net BookValue
	Opening Balance											224		280
	Closing Balance											179		224
6	CREDITORS: Amount				Due Within	1Year
	Current Account											858		858
	Accruals											100		100
												958		958
7	MOVEMENT IN		STATEMENT OF			FUNDS
	Net Funds brought		forward 01/10/2022				4,798			0	4,798		2,244
	Surplus/(Deficit)	for the			Year		2,752			0	2,752		2,554
	Net Funds Carried	forward 30/09/2023					7550			0	7,550		4,798
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