| Administration Details |
||
|---|---|---|
| Trustees Report | 2-3 | |
| Independent Examiners |
Report | |
| Balance Sheet | ||
| Income and Expenditure | Account |
| Balance Sheet | ||||||
|---|---|---|---|---|---|---|
| As Of30November | 2023 | |||||
| 30November | 2023 | 30November | 2022 | |||
| Notes | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 30,139 | 8,107 | ||||
| 30,139 | 8,107 | |||||
| NKT CURRENT ASSETS | ||||||
| {LIABILITIES) | 8,107 | |||||
| TOTAL ASSETSLESS CURRENT LIABILITIES |
30,139 | 8,107 | ||||
| NET ASSETS | 30,139 | 8,107 | ||||
| Income and Expenditure count |
Ac- | 30,139 | 8,107 | |||
| Operating Surplus |
30,139 | 8,107 |
| 30November | 2023 | 30November | 2022 | |
|---|---|---|---|---|
| TURNOVER | ||||
| Donations received |
51,082 | 27,315 | ||
| HMRC Gift Aid | 12,346 | 4,661 | ||
| 63,428 | 31,976 | |||
| GROSS SURPLUS | 63,428 | 31,976 | ||
| Administrative Expenses |
||||
| Rent | 4,690 | 2,585 | ||
| Repairs and maintenance | 903 | 759 | ||
| Music systems | 2,718 | 5,031 | ||
| Media k Zoom | 3,510 | 621 | ||
| Printing, postage and stationery |
1,374 | 528 | ||
| Registration fees |
504 | |||
| Charitable donations |
3,384 | 2,269 | ||
| Pastoral Services | 17,419 | 4,654 | ||
| Refreshments | 5,620 | 6,542 | ||
| Sundry expenses | 1,857 | 376 | ||
| (41,475 ) | (23,869) | |||
| OPERA.TING SURPLUS | 8,107 | |||
| Other interest receivable and similar in- | ||||
| Bank interest receivable | ||||
| 79 | ||||
| OPERATING SURPLUS FOR THE FINANCIAL YEAR |
22,032 | 8,107 |