| CONTENTS | ||
|---|---|---|
| Charit3's General Information | ||
| Trustees Report | ||
| Financial Review | ||
| Independent Examiner's |
Report | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| the church and charity purposes. The net | surplus movement in fund durin |
g the year isI2,543, first acco | unting period. |
|---|---|---|---|
| NOTES | 2022 | ||
| Funds | TOTAL | ||
| INCOMING RESOURCES: | |||
| Grants dr Donations | 2 | 6,478 | 6,478 |
| TOTAL INCOMING RESOURCES: | 6,478 | 6,478 | |
| TOTALRESOURCESEXPENDKD: | |||
| Governance Costs |
3 | (3,935) | (3,935) |
| NET MOVEMENT IN FUNDS FOR | THK YEAR | 2,543 | 2,543 |
| BALANCE SHEET | |||||
|---|---|---|---|---|---|
| 31STDECEMBER2022 | |||||
| NOTES | 2022 | ||||
| FIXEDASSETS | |||||
| Tangible Assets | 820 | ||||
| 820 | |||||
| CURRENT ASSETS | |||||
| Prepayments | 191 | ||||
| Cash at Bank | 1,832 | ||||
| 2,023 | |||||
| Amount Due Within | 1Year | (300) | |||
| NET CURRENT ASSETS | 1 | 723 | |||
| Amount Due After 1 | Year | (0) | |||
| TOTAI NET ASSETS | 2,543 | ||||
| CHARI1V FUNDS | |||||
| General Reserves | 2,543 | ||||
| 2,543 |
| THE INSPIRATIONAL WOMEN NOTES TO THE ACCOUNTS |
||
|---|---|---|
| 1STDECEMBER2022 | 2022 | |
| TOTAL | ||
| 2 INCOMING RESOURCES: | g | |
| Grants &Donations | 6,478 | 6,478 |
| 6,478 | 6,478 | |
| 3 GOVERNANCE COSTS: | ||
| Travel &Sustenance | 300 | 300 |
| Tel&Internet Costs | 78 | 78 |
| Oflice Expenses | 707 | 707 |
| Souvenir Costs | 1,540 | 1,540 |
| Volunteers &Facilitators Fees |
830 | 830 |
| Accountant Fees | 300 | 300 |
| Depreciation ofAssets | 180 | 180 |
| 3,935 | 3,935 | |
| 4 TANGIBLE FIXEDASSETS: | ||
| COST / VALUATION: | Ofnce Plant | Total |
| Opening Balance | 0 | 0 |
| Additions | 1,000 | 1,000 |
| Closing Balance | 1,000 | 1,000 |
| Depreciation | ||
| Opening Balance | 0 | 0 |
| Charge for the Period | 180 | 180 |
| Closing Balance | 180 | 180 |
| Net BookValue | ||
| Opening Balance | ||
| Closing Balance | 820 | 820 |
| 5 CREDITORS: Amount Due Within IYear | ||
| Accountant Fees | 300 | |
| 300 | ||
| 6 RESERVES —MOVEMKNT OFFUNDS | ||
| Net Funds brought forward | 0 | 0 |
| Surplus for the Year | 2,543 | 2,543 |
| Net Funds Carried forward | 2 543 | 2,543 |