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|Legal and administrative|information||
|---|---|---|
|Report ofthe trustees||4-6|
|Independent<br>Examiner's|report|7-8|
|Statement offinancial<br>activities|||
|Balance sheet||10|
|Notes to the financial statements||11-13|
|Income and Expenditure|account|14|





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2022|2022|2022|2021|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|30,825.67|2,000.00|32,825.67|36,636.13|
|Gift Aid||11|13,932.24||13,932.24||
|Grants||11|||||
|Total Incoming Resources|||44,757.91|2,000.00|46,757.91|36,636.13|
|Resources expended|||||||
|Direct charitable<br>expenditure||11|36,872.36||36,872.36|34,048.27|
|Governance<br>costs||11|250.00||250.00|250.00|
|Total resources expended|||37,122.36|2,000.00|39,122.36|34,298.27|
|Movement<br>in total fund|for||||9,635.55|2,337.86|
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||||9,635.55|2,337.86|
|investment|||||||
|Fund Bal b/f|||||||
|Fund Bal c/f|||||9,635.55|2,337.86|





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||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||16,966.40||15,708.00|
|CURRENT ASSETS|||||||
|Debtors||13|1,550.00||2,275.00||
|Cash at bank/in<br>hand|||3,219.72||2,592.21||
|CREDITORS amounts|falling||0.00||0.00||
|due within one year|||||||
|NET CURRENT ASSETS||||4&769.72|4&867.21||
|TOTAL ASSETSLESS||||21,736.12|20,575.21||
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling|13|(9,670.00)||(14,520.00)||
|due more than year|||||||
|NET ASSETS||||12,066.12||6,055.21|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||12,066.12||6,055.21|
|TOTAL FUNDS||||12,066.12||6,055.21|





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|6 Tangible fixed assets|6 Tangible fixed assets|||
|---|---|---|---|
|||Equipment|Total|
|||Fixtures||
|||and fittings||
|Cost:||||
|At 1January|2023|15,708.00|11,360.00|
|Additions||5,500.00|8,275.00|
|At 31December 2023||21,208.00|19,635|
|Depreciation||||
|At 1January|2023|||
|Provision for year||4,241.60|37927.00|
|At 31December 2023||4,241.60|3,927.00|
|NET BOOK|VALUE|16,966.40|15,708.00|
|7Debtors||||
|||2023|2022|
|Prepayment|and loans|1,550.00|2,275.00|






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|INCOME||
|---|---|
|Voluntary<br>Donations|48,299.98|
|Gift aid|8,895.80|
|Grants|0.00|
|Total income|57,195.78|
|EXPENSES||
|Rent|8,800.00|
|Harvest|1,935.49|
|Fuel|4,240.53|
|Fitting and Fixtures|7,617.29|
|Music Equipment|8,090.71|
|Spiritual items|3,670.18|
|Welfare Expenses|2,156.24|
|Food bank|7,208.00|
|Evangelism|5,500.00|
|Stationaries|414.27|
|Adhoc Expenses|958.55|
|Utilities|946.00|
|Repairs/Decoration|231.00|
|Administration|1,682.81|
|Accounting|850.00|
|Volunteers<br>Expenses|1,562.00|
|Insurance|543.34|
|Total Expenses|56,406.41|
|Surplus|789.37|