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|Administration<br>Details|||
|---|---|---|
|Trustees Report||2-3|
|Independent<br>Examiners|Report||
|Balance Sheet|||
|Income and Expenditure|Account||





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|||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<br>CURRENT LIABILITIES||||30,139||8,107|
|NET ASSETS||||30,139||8,107|
|Income and Expenditure<br>count|Ac-|||30,139||8,107|
|Operating<br>Surplus||||30,139||8,107|





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||30November|2023|30November|2022|
|---|---|---|---|---|
|TURNOVER|||||
|Donations<br>received||51,082||27,315|
|HMRC Gift Aid||12,346||4,661|
|||63,428||31,976|
|GROSS SURPLUS||63,428||31,976|
|Administrative<br>Expenses|||||
|Rent|4,690||2,585||
|Repairs and maintenance|903||759||
|Music systems|2,718||5,031||
|Media k Zoom|3,510||621||
|Printing,<br>postage and stationery|1,374||528||
|Registration<br>fees|||504||
|Charitable<br>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<br>FINANCIAL YEAR||22,032||8,107|