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|||Page|
|---|---|---|
|Administrative<br>Details|||
|independent<br>Examiner's|report||
|Trustees Report|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||





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||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<br>activities|1,804|2,247|
|Governance<br>costs|12,944|'I0,761|
|TOTAL RESOURCES EXPENDED|14,748|13,008|
|MOVEMENT<br>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|





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|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<br>Hiring of hall||4,722|4,799|
|Music||895|620|
|Pastor's rent allowance||6,637|4,611|
|Printing,<br>Sundries|postage 8 tracts|160<br>140|100<br>136|
|Telephone<br>&faxes|||40|
|Travel 8|subsistance||160|
|||12,944|10,761|





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|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|||



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|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|





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