| UNRESTRICTED | UNRESTRICTED | |
|---|---|---|
| FUNDS | ||
| NOTE | 2022f | |
| INCOMING RESOURCES | ||
| Tithes, offerings and similar income resources | 4,306 | |
| Investment income |
||
| TOTAL INCOMING RESOUCES | 4,306 | |
| RESOURCES EXPENDED | ||
| Charitable activities |
||
| Governance costs | 3,007 | |
| TOTAL RESOURCES EXPENDED | 3,007 | |
| MOVEMENT IN TOTAL FUNDS FOR THE YEAR- |
||
| NET INCOME(EXPENDITURE) FOR THE YEAR |
1,299 | |
| TOTAL FUNDS ASAT 30June 2021 | ||
| TOTAL FUNDS AS AT 1 July 2022 | 1,299 |
| AS AT30June 202 | 2 | |||
|---|---|---|---|---|
| Notes | 2022 | |||
| FIXEDASSETS | ||||
| TANGIBLE FIXED | ASSETS | |||
| CURRENT ASSETS | ||||
| Deposits and Cash | at | Bank | 1,799 | |
| 1,799 | ||||
| LIABILITIES | ||||
| Creditors: Ammounts | falling due within one year | |||
| Net current assets | 1,299 | |||
| TOTAL ASSETS | LESSCURRENT LIABILITIES | |||
| Creditors: arrounts | falling due after more than | |||
| one yer | ||||
| CHARITY FUNDS | ||||
| Unrestricted funds |
1,299 | |||
| TOTAL FUNDS/(DEFICITS) | 1 299 |
| 2022 | |||||
|---|---|---|---|---|---|
| Income | Tithe 8 | offerings | 4,306 | ||
| Total income | 4,306 | ||||
| Direct Charitable | Expenditure | ||||
| Other | Expenditure | ||||
| Expenses | |||||
| Bank charges | 6 | ||||
| Bookkeepings | 500 | ||||
| Legal and professional | 2,400 | ||||
| Travel | and subsistence | 101 | |||
| 3,007 | |||||
| Total expenditure | 3,007 | ||||
| Surplus/(deficit) fund |
1,299 | ||||
| Fund balance carried forward | 1,299 |
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
|---|---|---|---|---|---|
| FORWARD | RESOURCES | EXPENDITUREI | FORWARD | ||
| E | |||||
| Unrestricted | funds | ||||
| Restricted | funds | ||||
| General funds | 4,306 | {3,007) | 1,299 | ||
| 4,306 | (3,007) | 1,299 |