2023-12-31-accounts - Isaiah61movement

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Contents		Page
Charity Information
Trustees' Report		2-4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		9-11

								Total
								Funds
							Total	Includes from
					Unrestricted	Restricted	Funds	inception in 2021
				Note	Funds	Funds	2023	and 2022
						6	6	6
Income and endowments			from:
	Donations and grants Interest Income			2	244,060 168		244,060 168	384,543
Total					244,228		244,228	384,543
~Edit
	Raising funds Charitable activities				24,076 282,503		24,076 282,503	25,295 264,006
	Governance	costs			600		600	1,620
Total					307,179		307,179	290,921
Net income					(62,951)		(62,951)	93,622
Transfer between		funds
Funds	brought forward				93,622		93,622
Total funds carried		forward			30,671		30,671	93,622

Blh
aance Seet						Total
for the period ended	31Oecember	2023				Funds
						Indudes from
					Total	inception in 2021
			Unrestricted	Restricted	Funds	and 2022
			Funds	Funds	2023	f
		Slotes	6	6	6	6
Fixed Assets
Tangible Assets
Current Assets
Cash at bank and in	hand		31271		31,271	94,702
			31,271		31,271	94,702
Uabilltles Creditors: amounts within one year	due	4	(600)		l600)	~1080j
Net current assets			30,671		30,671	93,622
Total Assets less Uabilities			30,671		30,671	93,622
Creditors:
amounts due after
more than one year
Net Assets			30,671		30,671	93,622
Funds
Unrestricted funds					30,671	93,622
Restricted funds
					30,671	93,622

										Total	Total
										Funds
2 Income and endowments										Includes	from
							Unrestricted	Restricted	Total	inception	in 2021
							Funds	Funds	Funds	and
									2023	2022
Grants and		donations					244,060		244,060	384,543
							244,060		244,060	384,543
										Total
										Funds
Resources	Expended									Includes	from
							Unrestricted	Restricted	Total	inception	in 2021
							Funds	Funds	Funds	and
									2023	2022
									E	E
Raising Funds:
Fundraising		and major donor work					24,076		24,076		25,295
							24,076		24,076		25,295
Charitable	activities:
App development, website				build and design			56,889		56,889		69,118
Coach resources, training			and support				97,678		97,678		32673
Church based ministry support							25,189		25,189		29863
Partners and		coaches conference			and home workin		24,911		24,911		24,888
IToperations,		system development			and administraI		17,572		17,572		34,379
Churches, streams and partnership							34,140		34,140		33,687
Leadership,	project management				and reporting	sys	26,124		26,124		39,398
							281.M3		282,503	264,006
Governance		costs:
Solicitors re	formation										540
Independent		Examiner's fee					600		600		1,080
							600		6M		1,620