||Page|
|---|---|
|Trustees'Report|3|
|Statementof Directors'/Trustees'Responsibilities|4|
|lndependentExaminer's Report|o|
|StatementofFinancialActivities|7|
|Balance5heet|o|
|Notesto theaccounts|u|





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||Unrestricted<br>Funds|Unrestricted<br>Funds|Restricted<br>Funds|TotaI<br>'Funds|
|---|---|---|---|---|
|||2023|2023|2423|
||Notes|t|f|t|
|lncome|||||
|Donations andlegacies||40,578||40.578|
|Totallncome||aoq7*||4{lq7a|
|Expenditure|||||
|Expenditure on charitable|||||
|activities|3|21,673||2L,673|
|Governancecosts|4|880||880|
|Total expenditure||a2_553||77_\\7|
|t'let incomel{expenditure}fortheyear||14CI25||18,025|
|Grosstransferbetweenfunds|||||
|Net movementinfunds||L8,025||18,025|
|Reconciliation of funds:|||||
|Totalfundsbrought forward|||||
|Totalfunds carriedforward||18.O?q||1f, 075|





## 

|CharitablelncorporatedOrganisation-Co<br>BalanceSheetasat3LMarch2023|mpany Num|ber -|CE028425|
|---|---|---|---|
||||2023|
||Notes|f|<br>f|
|Fixed Assets||||
|Tangibleassets|||1.080|
|Totalfixedassets|||1,080|
|CurrentAsset||||
|Cashat the bank and inhand||18f,-14||
|Total currentassets||iE.774||
|Creditors:-||||
|Amountduewithinoneyear|L0|0.,82ei||
|Netcurrenta$sets|||1_6,945|
|Netassets|||18.025|
|Thefundsof the charity||||
|Unrestrictedincome funds||||
|Unrestricted revenue accumulatedfunds|<br>12||18,025|
|Restricted revenuefunds||||
|Restricted revenue accumulatedfunds|Lz|||
|Total charity funds|||18.025|





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|lncomefrom donationsandlegacies||
|---|---|
||2023|
|Donations|€|
|Tithes & offerings|38,511|
|Donations|I,b/I|
|Donated bookkeepingservices||
||44,578|



## 

||2023|
|---|---|
||t.|
|Office and admin|678|
|Rent|5,778|
|Lightand heat|L,034|
|Travel|345|
|Professional fees|425|
|Salaries|]_1,667|
|lnsurance|531|
|Gifts|600|
|Equipmentexpensed|314|
|Depreciation||
|Total|21.673|



## 



## 

## 

||Analysisof supportand governa|ncecosts||
|---|---|---|---|
||GeneralsupportGovernance|Total|Basisof|
||Function<br>f[€||apportionment|
|lndependentExaminers|||Governance|
|Total|880|880||
|Net income,/{expenditure)for the year||||
||||2AZ3|
||||f|
|Net income (expenditure)forthe year|||18,025|
|Aftercharging:||||
|Depreciation|||2C1|
|lndependent exanriner'sfees|||880|



|Analysisofstaffcosts,trustee remunerationandexpenses,|andthecostofkey|
|---|---|
|management personnel.||
||2023|
||€|
|Salaries andwages|1t.667|



## 




## 

## 

|Tangiblefixedassets|||
|---|---|---|
||Plantand|Total|
||machinery||
||ff||
|Cost:|||
|Additionsinthe year|1.281|1-.281|
|Asat 31 March2023|1.281"|1.281|
|Depreciation:|||
|Asat1Aprii2022<br>Chargefortheyear|201|201|
|Asat31.March2023|201|201|
|Netbook value|||
|Asat1April2023|1.080|1.080|



||2023|
|---|---|
||f|
|Other creditors andaccruals|1Qro<br>--!rYL-!|








||Page|
|---|---|
|Trustees'Report|3|
|Statementof Directors'/Trustees'Responsibilities|4|
|lndependentExaminer's Report|o|
|StatementofFinancialActivities|7|
|Balance5heet|o|
|Notesto theaccounts|u|





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## 

||Unrestricted<br>Funds|Unrestricted<br>Funds|Restricted<br>Funds|TotaI<br>'Funds|
|---|---|---|---|---|
|||2023|2023|2423|
||Notes|t|f|t|
|lncome|||||
|Donations andlegacies||40,578||40.578|
|Totallncome||aoq7*||4{lq7a|
|Expenditure|||||
|Expenditure on charitable|||||
|activities|3|21,673||2L,673|
|Governancecosts|4|880||880|
|Total expenditure||a2_553||77_\\7|
|t'let incomel{expenditure}fortheyear||14CI25||18,025|
|Grosstransferbetweenfunds|||||
|Net movementinfunds||L8,025||18,025|
|Reconciliation of funds:|||||
|Totalfundsbrought forward|||||
|Totalfunds carriedforward||18.O?q||1f, 075|





## 

|CharitablelncorporatedOrganisation-Co<br>BalanceSheetasat3LMarch2023|mpany Num|ber -|CE028425|
|---|---|---|---|
||||2023|
||Notes|f|<br>f|
|Fixed Assets||||
|Tangibleassets|||1.080|
|Totalfixedassets|||1,080|
|CurrentAsset||||
|Cashat the bank and inhand||18f,-14||
|Total currentassets||iE.774||
|Creditors:-||||
|Amountduewithinoneyear|L0|0.,82ei||
|Netcurrenta$sets|||1_6,945|
|Netassets|||18.025|
|Thefundsof the charity||||
|Unrestrictedincome funds||||
|Unrestricted revenue accumulatedfunds|<br>12||18,025|
|Restricted revenuefunds||||
|Restricted revenue accumulatedfunds|Lz|||
|Total charity funds|||18.025|





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|lncomefrom donationsandlegacies||
|---|---|
||2023|
|Donations|€|
|Tithes & offerings|38,511|
|Donations|I,b/I|
|Donated bookkeepingservices||
||44,578|



## 

||2023|
|---|---|
||t.|
|Office and admin|678|
|Rent|5,778|
|Lightand heat|L,034|
|Travel|345|
|Professional fees|425|
|Salaries|]_1,667|
|lnsurance|531|
|Gifts|600|
|Equipmentexpensed|314|
|Depreciation||
|Total|21.673|



## 



## 

## 

||Analysisof supportand governa|ncecosts||
|---|---|---|---|
||GeneralsupportGovernance|Total|Basisof|
||Function<br>f[€||apportionment|
|lndependentExaminers|||Governance|
|Total|880|880||
|Net income,/{expenditure)for the year||||
||||2AZ3|
||||f|
|Net income (expenditure)forthe year|||18,025|
|Aftercharging:||||
|Depreciation|||2C1|
|lndependent exanriner'sfees|||880|



|Analysisofstaffcosts,trustee remunerationandexpenses,|andthecostofkey|
|---|---|
|management personnel.||
||2023|
||€|
|Salaries andwages|1t.667|



## 




## 

## 

|Tangiblefixedassets|||
|---|---|---|
||Plantand|Total|
||machinery||
||ff||
|Cost:|||
|Additionsinthe year|1.281|1-.281|
|Asat 31 March2023|1.281"|1.281|
|Depreciation:|||
|Asat1Aprii2022<br>Chargefortheyear|201|201|
|Asat31.March2023|201|201|
|Netbook value|||
|Asat1April2023|1.080|1.080|



||2023|
|---|---|
||f|
|Other creditors andaccruals|1Qro<br>--!rYL-!|








||Page|
|---|---|
|Trustees'Report|3|
|Statementof Directors'/Trustees'Responsibilities|4|
|lndependentExaminer's Report|o|
|StatementofFinancialActivities|7|
|Balance5heet|o|
|Notesto theaccounts|u|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

||Unrestricted<br>Funds|Unrestricted<br>Funds|Restricted<br>Funds|TotaI<br>'Funds|
|---|---|---|---|---|
|||2023|2023|2423|
||Notes|t|f|t|
|lncome|||||
|Donations andlegacies||40,578||40.578|
|Totallncome||aoq7*||4{lq7a|
|Expenditure|||||
|Expenditure on charitable|||||
|activities|3|21,673||2L,673|
|Governancecosts|4|880||880|
|Total expenditure||a2_553||77_\\7|
|t'let incomel{expenditure}fortheyear||14CI25||18,025|
|Grosstransferbetweenfunds|||||
|Net movementinfunds||L8,025||18,025|
|Reconciliation of funds:|||||
|Totalfundsbrought forward|||||
|Totalfunds carriedforward||18.O?q||1f, 075|





## 

|CharitablelncorporatedOrganisation-Co<br>BalanceSheetasat3LMarch2023|mpany Num|ber -|CE028425|
|---|---|---|---|
||||2023|
||Notes|f|<br>f|
|Fixed Assets||||
|Tangibleassets|||1.080|
|Totalfixedassets|||1,080|
|CurrentAsset||||
|Cashat the bank and inhand||18f,-14||
|Total currentassets||iE.774||
|Creditors:-||||
|Amountduewithinoneyear|L0|0.,82ei||
|Netcurrenta$sets|||1_6,945|
|Netassets|||18.025|
|Thefundsof the charity||||
|Unrestrictedincome funds||||
|Unrestricted revenue accumulatedfunds|<br>12||18,025|
|Restricted revenuefunds||||
|Restricted revenue accumulatedfunds|Lz|||
|Total charity funds|||18.025|





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## 

## 

## 

## 

|lncomefrom donationsandlegacies||
|---|---|
||2023|
|Donations|€|
|Tithes & offerings|38,511|
|Donations|I,b/I|
|Donated bookkeepingservices||
||44,578|



## 

||2023|
|---|---|
||t.|
|Office and admin|678|
|Rent|5,778|
|Lightand heat|L,034|
|Travel|345|
|Professional fees|425|
|Salaries|]_1,667|
|lnsurance|531|
|Gifts|600|
|Equipmentexpensed|314|
|Depreciation||
|Total|21.673|



## 



## 

## 

||Analysisof supportand governa|ncecosts||
|---|---|---|---|
||GeneralsupportGovernance|Total|Basisof|
||Function<br>f[€||apportionment|
|lndependentExaminers|||Governance|
|Total|880|880||
|Net income,/{expenditure)for the year||||
||||2AZ3|
||||f|
|Net income (expenditure)forthe year|||18,025|
|Aftercharging:||||
|Depreciation|||2C1|
|lndependent exanriner'sfees|||880|



|Analysisofstaffcosts,trustee remunerationandexpenses,|andthecostofkey|
|---|---|
|management personnel.||
||2023|
||€|
|Salaries andwages|1t.667|



## 




## 

## 

|Tangiblefixedassets|||
|---|---|---|
||Plantand|Total|
||machinery||
||ff||
|Cost:|||
|Additionsinthe year|1.281|1-.281|
|Asat 31 March2023|1.281"|1.281|
|Depreciation:|||
|Asat1Aprii2022<br>Chargefortheyear|201|201|
|Asat31.March2023|201|201|
|Netbook value|||
|Asat1April2023|1.080|1.080|



||2023|
|---|---|
||f|
|Other creditors andaccruals|1Qro<br>--!rYL-!|