## 

|||Page|
|---|---|---|
|Report ofthe Trustees||1-2|
|independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6- 7|
|Detailed Statement<br>of Financial Activities|||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||fund|fund|
||||||E|E|
|||||Notes|||
|INCOMING<br>RESOURCES|||||2023|2022|
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||57,189|53,542|
|Investment<br>income|||||||
|Total incoming<br>resources|||||57,189|53,542|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds||||||
|Costs ofgenerating|voluntary|income|||53,930|37,245|
|Charitable<br>activities|||||||
|Costs ofgenerating|voluntary|income|||13,131|5,847|
|Governance<br>costs||||||200|
|Total resources expended|||||67,061|43,292|
|NET INCOMING<br>RESOURCES|||||(9,872)|10,250|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought|forward||||20,387|10,137|
|TOTAL FUNDS CARRIED FORWARD|||||10,515|20,387|





## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||fund|fund|
|||E|E|
||Notes|2023|2022|
|FIXEDASSETS||||
|Computers<br>&equipments||5,160||
|CURRENT ASSETS||||
|Debtors||||
|Cash at bank||33,311|43,183|
|||38,471|43,183|
|CREDITORS||||
|Amount<br>falling due within one year||1,041||
|NET CURRENT ASSETS||37,430|43,183|
|TOTAL ASSETS LESSCURRENT LIABILITIES||37,430|43,183|
|NET ASSETS||37,430|43,183|
|FUNDS||||
|Unrestricted<br>funds||33,311|43,183|
|TOTAL FUNDS||33.311|43,183|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

||||||2023|2022|
|---|---|---|---|---|---|---|
|Voluntary<br>Income|||||||
|Donations|||||57,189|53,542|
|Investment|Income||||||
|Unaudited<br>Financial|||Stmts for|y/e 31January 2023|||
|Total incoming||resources|||57,189|53,542|
|RESOURCES|EXPENDED||||||
|Costs ofgenerating|||voluntary|income|||
|Insurance|||||366|231|
|Postage and|Stationary||||248|165|
|Meals|||||1,369||
|Donations|||||||
|Events|||||3,122|4,477|
|Projects<br>—J.Mission|||||10,084|200|
|Projects - Rosehill|||||2,400|1,400|
|Praise Team|||||||
|Other Cost|||||672|231|
|Seminars|||||||
|Pastor Cost|||||7,844|2,172|
|Depreciation|||||910||
|Bank Charges|||||266||
||||||27,281|8,876|
|Charitable<br>activities|||||||
|Wages|||||28,600|28,369|
|Governance|costs||||||
|Accountancy||||||200|
|Support costs|||||||
|Management|||||||
|Rent Payable|||||13,131|5,847|
|Totalresources||expended|||69,012|43,292|
|Net Income|||||11,823|10,250|