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





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|||||||||Total|
|---|---|---|---|---|---|---|---|---|
|||||||||Funds|
||||||||Total|Includes from|
||||||Unrestricted|Restricted|Funds|inception<br>in 2021|
|||||Note|Funds|Funds|2023|and 2022|
|||||||6|6|6|
|Income and endowments|||from:||||||
||Donations<br>and grants<br>Interest Income|||2|244,060<br>168||244,060<br>168|384,543|
|Total|||||244,228||244,228|384,543|
|~Edit|||||||||
||Raising funds<br>Charitable<br>activities||||24,076<br>282,503||24,076<br>282,503|25,295<br>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|





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|Blh|||||||
|---|---|---|---|---|---|---|
|aance Seet||||||Total|
|for the period ended|31Oecember|2023||||Funds|
|||||||Indudes<br>from|
||||||Total|inception<br>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<br>Creditors: amounts<br>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<br>due after|||||||
|more than one year|||||||
|Net Assets|||30,671||30,671|93,622|
|Funds|||||||
|Unrestricted<br>funds|||||30,671|93,622|
|Restricted funds|||||||
||||||30,671|93,622|





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|||||||||||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,<br>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|



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|or|the period|ended|31D|ecemb|er 2023||||
|---|---|---|---|---|---|---|---|---|
|||||||||Total|
|||||||||Funds|
|4|Creditors|- falling|due|within|one year|||Includes from|
||||||||Total|inception<br>in 2021|
||||||Unrestricted|Restricted|Funds|and|
||||||Funds|Funds|2023|2022|
||||||E|E|f|E|
||Accruals||||(600)||(600)|(1,080)|
||||||(600)||(600)|(1,080)|