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||||Pacae|
|---|---|---|---|
|Report ofthe Trustees|||1-2|
|Statement<br>offinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements|||
|Detailed Statement<br>of|Financial|Activities||





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|For|the Year Ended 3|1 Ma<br>2023||||
|---|---|---|---|---|---|
|||||2023|2022|
|||Unrestricted|Restricted|Total Funds||
|||Fund|Fund|||
||Notes|~6|(66|~6||
|INCOMING RESOURCES||||||
|Incoming resources<br>from generated|funds|||||
|Voluntary<br>income||14,703||14,703|15,097|
|Activities for generating<br>funds||||||
|Other incoming resources||||||
|Total incoming resources||14,703||14,703|15,097|
|RESOURCES EXPENDED||||||
|Costs ofGenerating<br>Funds||||||
|Charitable<br>Expenditure||11,606||11,606|6360|
|Fundraising<br>Expenses||||||
|Governance<br>Cost||2,771||2,771|409|
|Other Resources Expended||1,954||1,954|2443|
|||16,332||16,332|9,212|
|NET INCOMING RESOURCES BEFORETRANSFERS-||1,629||1,629|5,885|
|Gross transfer between funds||||||
|Net incoming<br>resources||(1,629)||(1,629)|5,885|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||11,516||11,516|5,631|
|TOTAL FUNDS CARRIED FORWARD||9,887||9,887|11,516|





## 

|||Balance Sheet|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||Fund|Fund|||
|||Notes|(66|+6|||
|FIXEDASSETS|||||||
|Tangible Assets|||7,818||7,818|9,772|
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank and|in Hand||2,429||2,429|2,104|
||||2,429||2,429|2,104|
|CREDITORS|||||||
|Amounts<br>falling due within one year|||(360)||(360)|(360)|
|NET CURRENT ASSETSI(LIABILITIES)|||2,069||2,069|1,744|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||9,887||9,887|11,516|
|CREDITORS|||||||
|Amounts<br>falling due after more than one year|||||||
|NET ASSETS|||9,887||9,887|11,516|
|FUNDS|||||||
|Unrestricted<br>Funds|||9,887||9,887|11,516|
|Restricted<br>Funds|||||||
|TOTAL FUNDS|||9,887||9,887|11,516|





## 

||Freehold|~Pro e||||
|---|---|---|---|---|---|
||~Pro ert|~D||Fixtures and Fittin s||
|COST||||||
|At 1 June 2022|||||12,214|
|Additions||||||
|Disposals||||||
|At 31 May 2023|||||12,214|
|DEPRECIATION||||||
|At 1 June 2022|||||2,443|
|Charge for the year|||||1,954|
|At 31 May2023|||||4,397|
|NET BOOK VALUE||||||
|At 31 May 2023|||||7,818|
|At 31 May 2022|otor|C~t||||
||Vehicles|~Ei|I|Total||
|COST||||||
|At 1 June2022|||||12,214|
|Additions||||||
|At 31 May2023|||||12,214|
|DEPRECIATION||||||
|At 1 June 2022|||||2,443|
|Charge for the year|||||1,054|
|At 31 May 2023|||||4,397|
|NET BOOK VALUE||||||
|At 31 May 2023|||||7,818|
|At 31 May 2022||||||





|||SHEKINAH|MEDIA EUROPE|||
|---|---|---|---|---|---|
|Detailed Statement ofFinancial Activities for the Year Ended 31 Ma||||2023||
|||||2 023|2022|
||||||JQ|
|Incomin<br>Resources||||||
|Voluntary<br>Income||||||
|Donations||||14,703|15097|
|||||14,703|15,097|
|Activities for Generating||Funds||||
|Auctions||||||
|Other Incoming Resources||||||
|Miscellaneous<br>Income||||||
|Total Incomin<br>Resources||||14,703|15,097|
|Resources Ex ended||||||
|Charitable<br>Expendetures||||||
|Production<br>and Programme||Costs||10,446|5790|
|Donations 8 Gifts||||1,160|570|
|||||11,606|6,360|
|Fund Raising Expenses||||||
|Events Cost||||||
|Governance<br>Cost||||||
|Legal &Professional|Cost|||2,678|0|
|Bank charges||||93|49|
|Website Costs|||||0|
|Accountancy|||||360|
|||||2,771|409|
|Depreciation||||||
|Fixtures and Fittings||||1,954|2443|
|||||1,954|2,443|
|Total Resourcse Expended||||16,332|9,212|
|Net Income||||1,629|5,885|