| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 6-11 |
| Unustrtcted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 8 | 8 | |||
| Income from: | |||||
| Donations and legacies |
3 | 102,378 | 37,611 | ||
| Expenditure | on: | ||||
| Raising funds | 4 | 53,178 | 36,130 | ||
| Net income and movement | in funds | 49,200 | 1,481 | ||
| Reconciliation | offunds: | ||||
| Fund balances | at 1April 2022 | 49,752 | 48,271 | ||
| Fund balances at 31 March | 2023 | 98,952 | 49,752 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | 8 | R | |||
| Fixed assels | ||||||
| Tangible assets | 1,918 | 2,398 | ||||
| Cunsnt asseta | ||||||
| Cash at bank snd in | hend | 104,134 | ||||
| Creditors: amounts | faglng due within | 10 | ||||
| one year | 2,100 | 2,100 | ||||
| Net current assets | 102,034 | 52,354 | ||||
| Total assets less current llabgiges | 103,952 | 54,752 | ||||
| Credlto: amounts | faglng due after | |||||
| mors than one year | (5,000) | (5,000) | ||||
| Net assets | 98,952 | 49,752 | ||||
| The funds ofthe charity | ||||||
| Unrestricted funds |
98,952 | 49,752 | ||||
| 98,952 | 49,752 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| 8 | f | ||||
| Donations | and giffs | 102,378 | 37,611 | ||
| Donations | and gifts | ||||
| 3P Ministrie | 85,300 | 28,644 | |||
| CBN International | 10,180 | 8,967 | |||
| Banner Communications | 5,918 | ||||
| Other | 980 | ||||
| 102,378 | 37,611 | ||||
| Expenditure | on raising funds | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2023 | 2022 | ||||
| 8 | 8 | ||||
| Fundraising | and publicity | ||||
| Seeking donations, | grants and legacies | 21,828 | 19,758 | ||
| Support costs | 31,350 | 16,372 | |||
| 53,178 | 36,130 |
| Support cos | ts | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 202$ | Support | governance | 2022 | ||
| costs | costs | costs | costs | ||||
| 8 | 8 | 8 | 6 | 6 | |||
| Depreciation | 480 | 480 | |||||
| Telephone | 953 | 953 | 680 | 680 | |||
| Computer costs | 2,952 | 2,952 | 1,687 | 1,687 | |||
| Travelling | 10,969 | 10,969 | 1,122 | 1,122 | |||
| Bank charges | 221 | 221 | 198 | 198 | |||
| Rent | 12,000 | 12,000 | 12,000 | 12,000 | |||
| Miscellaneous | expenses | 189 | 189 | 181 | 181 | ||
| Honorarium | 1,632 | 1,632 | 504 | 504 | |||
| Conference expenses | 1,954 | 1,954 | |||||
| Independent | examination | ||||||
| fee | 2,040 | 2,040 | 1,758 | 1,758 | |||
| Legal and professional | 288 | 288 | |||||
| 31,350 | 2,328 | 33,678 | 16,372 | 1,758 | 18,130 | ||
| Analysed between |
|||||||
| Fundraising | 31,350 | 2,328 | 33,678 | 16,372 | 1,756 | 18,130 |
| 9 | Tangible fixed assets | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|---|
| Computers | |||||
| 8 | |||||
| Cost | |||||
| At 1 April 2022 | 2,398 | ||||
| At 31 March | 2023 | 2,398 | |||
| Depreciation | and Impairment | ||||
| Depreciation | charged | in the year | 480 | ||
| At 31 March | 2023 | 480 | |||
| Carrying amount |
|||||
| At 31 March | 2023 | 1,918 | |||
| At 31 March | 2022 | 2,398 | |||
| 10 | Creditors: amounts | falling due within one year | |||
| 2023 | 2022 | ||||
| 8 | 8 | ||||
| Accruals and | deferred | income | 2,100 | 2,100 | |
| 11 | Creditors: amounts | falling due after more than one year | |||
| 2023 | 2022 | ||||
| 8 | 8 | ||||
| Other creditors | 5,000 | 5,000 | |||
| 12 | Unrestricted | funds |
| At | 1 April | Incoming | Resources | At | 31March | ||
|---|---|---|---|---|---|---|---|
| 2022 8 |
resourcesf | expended 8 |
2023 8 |
||||
| General | funds | 49,752 | 102,378 | (53,178) | 98,952 | ||
| Previous | year. | At | 1April | Incoming | Resources | At | 31March |
| 2021 | resources | expended | 2022 | ||||
| 8 | 8 | 9 | 8 | ||||
| General | funds | 48,271 | 37,611 | (36,130) | 49,752 |