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





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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Dec 2022|Dec 2022|Dec 2022|Feb 2022|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|26,094.76||26,094.76|24,848.15|
|Gift Aid|||9,666.91||9,666.91||
|Grants||11|||||
|Total Incoming Resources|||35,761.67||35,761.67|24,848.15|
|Resources expended|||||||
|Direct charitable<br>expenditure|||32,008.04||32,008.04|24,053.77|
|Governance<br>costs|||850.00||850.00|516.00|
|Total resources expended|||32,858.04||32,858.04|24,569.77|
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss0 on|||2,903.63|||258.38|
|investment|||||||
|Fund Bal b/f|||2,903.63|||258.38|
|Fund Balc/f|||258.38||||





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||||Dec 2022|Dec 2022|Dec 2022|Feb 2022|
|---|---|---|---|---|---|---|
|||Notes||8|8||
|FIXEDASSETS|||||||
|Tangible assets||12|2,763.78||2,635.98|1699.00|
|CURRENT ASSETS|||||||
|Debtors||13|||||
|Cash at bank|||4379.50||4379.50|3690.90|
|CREDITORS amounts|falling|13|4,239.65||4,239.65|5131.52|
|due within one year|||||||
|NKT CURRENT ASSETS||||139.85|139.85|(1440.62)|
|TOTAL ASSETSLESS||||2,903.63|2,903.63|258.38|
|CURRENT LIABILITES|||||||
|NKT ASSETS||||2,903.63|2,903.63|258.38|
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||2,903.63|2,903.63|258.38|
|Restricted funs|||||||
|TOTAL FUNDS||||2,903.63|2,903.63|258.38|





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|INCOME||
|---|---|
|Voluntary<br>Donations|26,094.76|
|Gift Aid|9,666.91|
|Total income|35,761.67|
|EXPENSES||
|Rate|873.27|
|Technology|143.90|
|Electricity|784.56|
|Household<br>Items|1416.40|
|Fuel|2671.62|
|Gifts|1558.00|
|Miscellaneous|974.00|
|Decorations|1319.00|
|Vehicle Expenses|677.95|
|Admin Cost|1870.72|
|Insurance|650.00|
|Rent|13,331.25|
|Evangelism|1650.00|
|Hotel|376.31|
|Spiritual Items|1891.18|
|Finance Cost|155.88|
|Professional<br>Fees|1250.00|
|Subsistence|1264.00|
|Total Expenses|32858.04|
|Surplus|2,903.63|