| Page | ||
|---|---|---|
| Administrative Details |
||
| independent Examiner's |
report | |
| Trustees Report | ||
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| UNRESTRICTED | ||
|---|---|---|
| FUNDS | ||
| 2023 | 2022 | |
| INCOIIING RESOURCES | ||
| Tithes, gift aid and similar income resources | 17,612 | 15,58S |
| TOTAL INCOMING RESOUCES | 17,612 | 15,589 |
| RESOURCES EXPENDED | ||
| Charitable activities |
1,804 | 2,247 |
| Governance costs |
12,944 | 'I0,761 |
| TOTAL RESOURCES EXPENDED | 14,748 | 13,008 |
| MOVEMENT IN TOTAL FUNDS FOR THE YEAR- |
||
| NET INCOME{EXPENDITURE) FOR THE YEAR | 2,864 | 2,581 |
| TOTAL FUNDS AS AT 1 December 2022 | 2,642 | |
| TOTAL FUNDS AS AT 31December 2022 | 5,506 | 2,642 |
| SUMIIARY | BYEXPENDlTURE TYPE | ||
|---|---|---|---|
| 2023 | |||
| Charitable | activities | ||
| Donations | 1,10& | 7&9 | |
| Missions | &Outreach | ||
| Welfare | 1,45& | ||
| 1,804 | 2,247 | ||
| GOVERNANCE COSTS | |||
| Accounting fees | 375 | ||
| Advert 8 | PR | ||
| Bank charges | 20 | ||
| Equipment Hiring of hall |
4,722 | 4,799 | |
| Music | 895 | 620 | |
| Pastor's rent allowance | 6,637 | 4,611 | |
| Printing, Sundries |
postage 8 tracts | 160 140 |
100 136 |
| Telephone &faxes |
40 | ||
| Travel 8 | subsistance | 160 | |
| 12,944 | 10,761 |
| 1 | TANGIBLE FIXEDASSETS | ||
|---|---|---|---|
| Fumitue, | fitting | ||
| and equipment | |||
| F | |||
| 2 | COST | ||
| At 1 December 2023 | |||
| As at31December 2023 | |||
| DEPRECIATION | |||
| At 1 December 2023 | |||
| Charge for the year | |||
| As at 31 December 2023 | |||
| NET BOOK VALUE | |||
| As at 31 December 2023 | |||
| As at 1 December 2023 |
| ATEMENT | OF FUNDS | ||||
|---|---|---|---|---|---|
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
| FORWARD | RESOURCES | EXPENDITURE | FORWARD | ||
| F | F | ||||
| Unrestricted | funds | 2,642 | 2,642 | ||
| Resserves | |||||
| General funds | 17,612 | (14,748) | 2,864 | ||
| 17,612 | (14,748) | 5,506 |