2023-06-30-accounts

Reports and Accounts	Reports and Accounts	Reports and Accounts
Contents
			Page
Administrative	Details
Independent	Examiner's	report
Trustees Report
Statement of	Financial	Activities
Balance Sheet
Nates to the	Accounts

		UNRESTRICTED
		FUNDS
		2023	2022
		NOTE	2
INCOMING RESOURCES
Tithes, offerings and similar income resources		14,925	4,307
Investment income
TOTAL INCOMING RESOUCES		14,925	4,307
RESOURCES EXPENDED
Charitable activities		2,879
Governance costs		7,168	3,007
TOTAL RESOURCES EXPENDED		10,047	3,007
MOVEMENT IN TOTAL FUNDS FOR THE YEAR-
NET INCOME(EXPENDITURE)	FOR THE YEAR	4,878	1,300
TOTAL FUNDS AS AT 30June	2022	1,300
TOTAL FUNDS AS AT 1 July 2023		6,178	1,300

			BALANCE SHEET	BALANCE SHEET
			AS AT30	June 2023
				Notes		2023
						E	8
FIXEDASSETS
TANGIBLE FIXED	ASSETS
CURRENT ASSETS
Deposits and Cash	at	Bank			7,178		1,800
					7,178		1,800
LIABILITIES
Creditors: Ammounts		falling due	within one year		(1,000)		(500)
Net current assets						6,178
TOTAL ASSETS	LESSCURRENT LIABILITIES					6.178
Creditors: amounts	falling due after more than
one yer
CHARITY FUNDS
Unrestricted funds						8.178
TOTAL FUNDS/(DEFICITS)						6,178

For the year ended 30June 20	23
		2023
Income Tithe & offerings Total income		14,925 14,925	4,307 4,307
Direct Charitable	Expenditure
Ministry expenses		2,004
Musicais		875
		2,879
Other Expenditure
Expenses
Bank charges		2	6
Bookkeepings		500	500
Equipment		2,872
Insurance		146
Legal and professional Rent		3,552	2,400
Stationery & printing		96
Travel and subsistence			101
Total expenditure		7,168 10,047	3,007 3,007
Surplus/(deficit) fund		4,878	1,300
Fund balance carried forward		4,878	1,300

		BROUGHT		INCOMING	RESOURCES	CARRIED
		FORWARD		RESOURCES	EXI0ENDITUREI	FORWARD
			F	E	2
Unrestricted	funds		1,300			1,300
Restricted	funds
General funds			1,300	14,925 14,925	~10,047 ~10,047)	6,178 4,878