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|||CONTENTS|
|---|---|---|
|Charit3's General Information|||
|Trustees Report|||
|Financial Review|||
|Independent
Examiner's|Report||
|Balance Sheet|||
|Notes to the Financial Statements|||
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|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|
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|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||
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|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|