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|CONTENTS PAGE||||
|---|---|---|---|
|Legal and administrative||information||
|Report ofthe trustees|||4-6|
|Independent<br>Examiner's||report|7-8|
|Statement offinancial|activities|||
|Balance sheet|||10|
|Notes to the fina ncia|I statements||11-14|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2023|2023|2023|2022|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||la-c|30,461.63|3,000.00|33.461.63|35,843.00|
|Gift Aid|||16,074.58||16,074.58||
|Grants|||||||
|Total Incoming Resources|||46,536.21|3000.00|49,536.21|35,843.00|
|Resources expended|||||||
|Direct charitable<br>expenditure||Id|39,462.57|3,000.00|42,462.57|31,025.01|
|Governance<br>costs||ld|420.00||420.00|420.00|
|Total resources expended|||39,862.57|3,000.00|42,862.57|31,445.01|
|Movement<br>in total fund|for||||6,673.64|4,397.99|
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||||6,673.64|4,397.99|
|investment|||||||
|Fund Bal b/f|||||4,397.99||
|Fund Bal c/f|||||6,673.64|4,397.99|





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||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||22,360.00|22,360.00|17,057.00|
|CURRENT ASSETS|||||||
|Debtors||13||||3,750.00|
|Cash at bank|||8,934.11||8,934.11|6,200.42|
|CREDITORS amounts|falling|9|(4,800.00)||(4,800.00)|(6,400.00)|
|due within one year|||||||
|NKT CURRENT ASSETS||||4,134.11|4,134.11|3,550.42|
|TOTAL ASSETSLESS||||26,494.11|26,494.11|20,607.42|
|CURRENT LIABILITKS|||||||
|CREDITORS amounts|falling|8|||||
|due more than year|||||||
|NET ASSETS|||||26,494.11|20,607.42|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds|||||26,494.11|20,607.42|
|TOTAL FUNDS|||||26,494.11|20,607.42|





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|INCOME||
|---|---|
|Voluntary<br>Donations|33.461.63|
|Gift aid|16,074.58|
|Total income|49,536.21|
|EXPENSES||
|Rent|11,740.00|
|Harvest|2,691.70|
|Fuel|1,480.80|
|General<br>Equipment|2,350.00|
|Music Equipment|5,025.49|
|Spiritual<br>items|1,017.50|
|Fitting and Fixtures|2,500.00|
|Car expenses|2,631.81|
|Evangelism|2,895.00|
|Subsistence|279.34|
|Profess ion aI fees|1,336.00|
|Welfare|2,000.00|
|Charity|4,632.12|
|Ad hoc expenses|994.56|
|Accounting|300.00|
|Administration|476.74|
|Travel|511.51|
|Total Expenses|42,862.57|
|Surplus|6,673.64|