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|---|---|---|---|
|Trustees Annual<br>Report|||3-5|
|Independent|Examiner's|report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Accounts|||9-11|





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|||UNRESTRICTED|RESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||FUNDS|FUNDS|FUNDS|FUNDS|
|||2023|2023|2023|2022|
||NOTE|E|||E|
|INCOMING RESOURCES||||||
|Tithes, Offerings and Donations|2|37,717||37,717|28158|
|Investment<br>income||||||
|Gain on Disposal ofAsset|41|77||77||
|TOTAL INCOMING RESOUCES||37,794||37,794|28158|
|RESOURCES EXPENDED||||||
|Charitable activities|3|37,301||37,301|27800|
|TOTAL RESOURCES EXPENDED||37,301||37,301|27800|
|Net Movement<br>in Funds||493||493|358|
|Total Funds Brought Forward||5,081||5,081|4723|
|TOTAL FUNDS CARRIED FORWARD||5,574||5,574|5081|





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|AS AT|31MARCH 2023|||
|---|---|---|---|
||Notes|2023|2022|
|||E|6|
|FIXEDASSETS||||
|Tangible<br>Fixed Asset||2,528|4,398|
|CURRENT ASSETS||||
|Prepayment||||
|Cash at Bank &in Hand||3,296|4673|
|LIABILITIES||||
|Creditors: Amounts<br>falling due within one year||(250)|(1,794]|
|Net current assets||3,046|2,879|
|TOTAL ASSETSLESSCURRENT LIABILITIES||5,574|7,277|
|Creditors; Amounts<br>falling due after more than one|year|||
|TOTAL ASSETSLESSTOTAL LIABILITIES||5,574|7,277|
|CHARITY FUNDS||||
|Unrestricted<br>funds||5,574|5,081|
|TOTAL FUNDS/(DEFICITS)||5,574|5,081|





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||||2023|2022|
|---|---|---|---|---|
|Income|||6|5|
|Tithes, offerings &Donations<br>Gain on Disposal ofAsset<br>Total Income|||37,717<br>77|28,158|
||||37,794|28,158|
|Expenses|||||
|Wages and salaries<br>Accountancy<br>fees<br>Bank charges|||7,436<br>250|6,240<br>250|
|HP interest|||||
|Depreciation<br>Travelling<br>&Motor <br>Rent|Expenses||327<br>632<br>5,618|654<br>1,099<br>2,908|
|Honorarium<br>&Gifts<br>Media, Radio Television, Publicity <br>Postage, Stationery<br>and printing<br>Donations to chatities<br>Subscription<br>-BU<br>Legal &Professional<br>fees||and advert|7,200<br>850<br>5,234<br>784<br>900<br>400|900<br>6,118<br>765<br>1,320<br>100|
|Sundry expenses<br>Telephone,<br>internet, ITconsumables<br>Welfare, marriages, funerals<br>&.social <br>Total expenditure||and fax<br> activities|296<br>1,519<br>5,855<br>37,301|881<br>1,994<br>4,571<br>27.800|
|Surplus/(deficit)|||493|358|
|Fund balance b/fwd|||5,081|4,723|
|Fund balance c/fwd|||5,574|5,081|





|||||Plant g5Machtnery|Total|
|---|---|---|---|---|---|
|||||E|6|
||Cost|||||
||Additions|||3,160|3,160|
||As at31March 2023|||3,160|3,160|
||DEPRECIATION|||||
||As at 1April 2022|||||
||Charge for the year<br>As at31March 2023|||632<br>632|632<br>632|
||NET BOOKVALUE|||||
||Asat31March 2023|||2,528|2,528|
|4.1|Gain on Disposal ofAsset|||||
||Cost - Motor Vehicle<br>Less Accumulated<br>depn at <br>Net Book Value atthe time <br>Disposal Proceeds<br>Gain on Disposal|the time ofSale:<br> ofSale||8,589<br>[4,631)<br>3,958<br>4,035|77|
||||||2023|
|5|CASH AT BANK AND HAND|||||
||Cash at Bank &in Hand|||||
||||||3,296|
||CREDITORS:|||||
||Amounts<br>falling due within|one year|||250|
||Amounts<br>falling due after more than one year|||||
||STATEMENT OF FUNDS|||||
|||BROUGHT|INCOMING|RESOURCES|CARRIED|
|||FORWARD|RESOURCES|EXPENDITURED|FORWARD|
||Unrestricted<br>funds<br>Restricted Fund|5081<br>51151|6<br>37,794<br>37.794|(37,301]<br> ~37.391|6<br>5,574<br>5,574|