2023-03-31-accounts - Bulgarian Fellowship

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			Bulgarian Fellowship
			Reference and Administrative	Details
Charity Registration			1187924
Number
Limited number			12039007
Independent		Examiner	Stephen DSBaker ACA MAAT
			Westlands Accountants
			Chartered Accountants
			McMillan House
			6 Wolfreton Drive
			Anlaby
			HU10 7BY
Registered	office		348 South Street
			Bishop's Stortford
			Herffordshire
			CM23 3AZ
Start date			1"July 2022
End date			30eJune 2023

		Note	Unrestricted	Restricted	Total 2023	Total 2022
Income and Endowments			funds 8	8	8	8
from:
Voluntary Income Activities for Generating	Funds	2(a) 2(b)	80,537 1 664		80,537 1 664	91,178
Total income			82 201		82,201	91 178
Expenditure:
Expenditure on Church Activities Cost of Generating Funds Governance Costs		3(a) 3(b) 3(c)	130,383 1 300		1,300 130,383	1 700 20,885
Total expenditure			131,683		131683	22,585
Net Income/(Expenditure) investment gains	before		(49,482)		(49,482)	68,593
Net gains on investment
Net Income/(Expenditure)			(49,482)		(49,482)	68,593
Transfers Between Funds
Net Movement in Funds			(49,482)		(49,482)	68,593
Fund Balances brought	forward		115,727		115727	47 164
Fund Balances carried forward 30June 2023			66,245		66,245	184,320

		Note	funds E	Total 2023	Total 2022
R d t				E	E
Tangible Investment			8,064	8,064
			8064	8064
Current Assets
Debtors &Prepayments Short term Deposit		5	92,475	92,475	50,898
Cash at Bank and	in Hand		268	268	103086
			92743	92743	153984
Liabilities
Amounts falling due within a year		6	(34,562)	(34,562)	(38,227)
Net Current Assets/(Liabilities)			58,181	58,181	115,757
Total Net Assets			66245	66 245	115757
Parish Funds
Unrestricted			66,245	66,245	115,757
Restricted
Total Funds			66 245	66,245	115757

Notes to the Financial Stat ncoming Resources	ements for the Y	ear Ended 3	0June 2023
	Unrestricted funds	Restricted funds	Total 2023	Total 2022 f
2(a) Voluntary Income	5	6
Planned Giving
Gift-Aided Giving Non-Gift Aided Giving	70,613		70,613	79,208
Non-Gift Aided Digital Giving
Gift Aid received	9 924 80537		9,924 80,537	11970 91 178
Collections at Services
Collections —Regular Services
Collections —Weddings/Funerals
Total Voluntary Income	80537		80537	91178
2(b) Activities for Raising Funds
Fundraising Events
income from Trading Income from Hall Lettings	1,664		1,664
Club Contributions
	1664		1 664
Total Incoming Resources	82 201		82201	91178

			Unrestricted	Restricted	Total 2023	Total 2022
			Funds	Funds		6
			6	6
3(a) Expenditure on Church	Activities
Wages, Salaries, Clergy Costs
Salaries &Wages Other Staff (ln-Direct Costs)			4,860		4,860
Clergy &Vicarage costs
			4860		4860
Church Mission & Evangelism
Mission —Donations made Worldwide Mission —Donations			66,616		66,616	7,396
Mission - Outreach
			66 616		66616	7396
Church Upkeep ofServices
Church —Upkeep ofServices	(People)
Church —Cost ofworship UK Church —Provision of Music			23,624		23,624	5,247
			23624		23 624	6247
Church Administration & Upkeep
Church —Administration Costs Church —Maintenance & Upkeep			7,589		7,589	1,011
Church —Travel and overseas Church —Utilities and rent Church - Depreciation	travel		18,174 7,504 2,016		18,174 7,504 2,016	4,629 2,602
			36283		35,283	8242
Major Repairs & Other Properties		Costs
Church - Major Repairs
Hall —Major Repairs
Other Properties
Total Expenditure on Church	Activities		130383		130383	20 886

						Unrestricted	Unrestricted	Restricted	Total 2023	Total 2023	Total 2022	Total 2022
						funds		funds		E		f
						E		E
	3(b)Costs ofGenerating			Funds
	Fundraising Trading —Church				Activities
	Fundraising Trading —Other (e.g, Shop)
	Investment Management			Costs
	Bank Charges	8 Interest		Payable
	3(d) Governance		Costs
	Independent Examiners Fees						1 300			1300		1700
	Total Resources		Expended			131683				131683	22585
4.	Fixed assets
									Motor		Total	2023
									Vehicles		E
	Cost
	Additions									10,080	10,080
	Depreciation
	Charge for the year									2,016		2,016
	Total at 30June 2023									8 064		8064
5.	Current Assets
						Unrestricted funds		Restricted funds	Total	2023	Total 2022 f
						E		E
	a) Debtors
	Churches overseas					50,898			50,898		50,898
	Total at 30June	2023				50	898		50 898		50,898
6.	Liabilities
						Unrestricted		Restricted	Total	2023	Total	2022
						Funds f		funds f	E		E
Amounts falling		due within one year
	Bank loans					33,362			33,362			37,127
Accruals						1,300				1,300		1,100
Total at 30June		2023				34,662			34,662			38,227