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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-11|





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|||||Unustrtcted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|8|8|
|Income from:||||||
|Donations<br>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|





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||||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<br>funds||||98,952||49,752|
|||||98,952||49,752|






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|||||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|





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|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<br>between||||||||
|Fundraising||31,350|2,328|33,678|16,372|1,756|18,130|



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|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<br>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<br>8|resourcesf|expended<br>8||2023<br>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|





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