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





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|||UNRESTRICTED||
|---|---|---|---|
|||FUNDS||
|||2023|2022|
|||NOTE|2|
|INCOMING RESOURCES||||
|Tithes, offerings and similar income resources||14,925|4,307|
|Investment<br>income||||
|TOTAL INCOMING RESOUCES||14,925|4,307|
|RESOURCES EXPENDED||||
|Charitable<br>activities||2,879||
|Governance<br>costs||7,168|3,007|
|TOTAL RESOURCES EXPENDED||10,047|3,007|
|MOVEMENT<br>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|





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||||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<br>funds||||||8.178||
|TOTAL FUNDS/(DEFICITS)||||||6,178||






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





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|||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 <br>14,925|~10,047<br> ~10,047)|6,178<br>4,878|





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