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|Legal and administrative|information||
|---|---|---|
|Report ofthe trustees||3-6|
|Independent<br>Examiner's|report|7-8|
|Statement<br>offinancial<br>activities|||
|Balance sheet||10|
|Notes to the financial statements||11-13|
|Income and expenditure|statement|14|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2023|2023|2023|2022|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|26,$99.37|1500.00|28,399.37|23,321.24|
|Gift Aid||11|7,466.50||7,466.50|4,397.31|
|Grants||11|||||
|Total Incoming Resources|||34,365.87|1,500.00|35,865.87|27,718.55|
|Resources expended|||||||
|Direct charitable<br>expenditure||11|31,780.85|1,500.00|33,280.85|27,281.05|
|Governance<br>costs||11|300.00||300.00|200.00|
|Total resources expended|||32,080.85|1,500.00|33,580.85|27,4$1.05|
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||||2,285.02|301.00|
|investment|||||||
|Fund Bal b/f|||||301.00||
|Fund Bal c/f|||||2,285.02|301.00|





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||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12|15,752.22||15,051.20||
|CURRENT ASSETS|||||||
|Debtors||13|1200.00||750.00||
|Cash at bank/<br>in hand|||1715.36||1,908.74||
|CREDITORS amounts|falling|13|300.00||550.00||
|due within one year|||||||
|NET CURRENT ASSETS||||2,615.36||2&108.74|
|TOTAL ASSETSLESS||||18,367.58||17,709.94|
|CURRENT LIABILITES|||||||
|NET ASSETS||||18,367.58||17,709.94|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||16,867.58||16,209.94|
|Restricted funs||||1&500.00||1,500.00|
|TOTAL FUNDS||||18,367.58||17,709.94|





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||Equipment|Total|
|---|---|---|
||Fixtures||
||and fittings||
|Cost:|||
|At 1January 2023|15,051.20|15,051.20|
|Additions|4,369.07|4,369.07|
|At 31December 2023|19,690.27|19,690.27|
|Depreciation|||
|At 1January 2023|||
|Provision for year|3,938.05|3,938.05|
|At 31December 2023|3,938.05|3,938.05|
|NET BOOKVALUE|15,752.22|15,752.22|



|7Debtors||||
|---|---|---|---|
|||2023|2022|
|Prepayment|and loans|1,200.00|750.00|



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|Fuel|||1,692.90|
|---|---|---|---|
|Church Welfare|||1,092.88|
|Travel|||287.99|
|Misc Expenses|||825.84|
|Utility|||1,087.72|
|Rent|||4,200.00|
|Charity|||3,134.90|
|Equipment|||1,766.07|
|Evangelism|||7,463.63|
|Musical Instrument|||2,873.00|
|Fitting and||fixtures|630.50|
|Professional||fee|1,085.00|
|Accounting|||300.00|
|Volunteers|Expenses||758.49|
|Repairs and||Maintenance|2,467.23|
|Harvest|||2,914.70|
|Decor|||1,000.00|
|Total Expenses|||33,580.85|
|Surplus|||2,285.02|