| Page | ||
|---|---|---|
| Charity Information | 2 | |
| Trustees Report | 3/7 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | 10 | |
| Notes to the Accounts | 11/14 |
| 15&sJuly | 2022 to 2023 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Total Funds | |||
| Fund | |||||
| 2023 | 2023 | ||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donation and le acies |
8,856 | 8,856 | |||
| Investment income |
|||||
| Total | 8&856 | 8,856 | |||
| EXPENDED ON | |||||
| Charitable activities |
3,364 | 3,364 | |||
| Administrative ex enses |
3,109 | 3,109 | |||
| Total | 6,473 | 6,473 | |||
| NET INCOME | 2,383 | 2„383 | |||
| RECONCILLIATION | OF FUNDS | ||||
| Total funds brought | forward | 15&064 | 15,064 | ||
| TOTAL FUNDS CARRIED FORWARD | 17,447 | 17,447 |
| Donation | and | Legacies | |
|---|---|---|---|
| 15aJuly | 15"July | ||
| 2022 to 2023 | 2022 to | ||
| 2023 | |||
| Unrestricted | Total Funds | ||
| Funds | |||
| Donations | & | 23,920 | 23,920 |
| Offerin | |||
| Gift Aid | |||
| Total | 23,920 | 23,920 |
| 15'"July 2022 | 15eJuly | ||
|---|---|---|---|
| to 2023 | 2022 to | ||
| 2023 | |||
| Unrestricted | Total | ||
| Funds | Funds | ||
| Interest | Received | ||
| Total |
| 15'"July | ||||||
|---|---|---|---|---|---|---|
| 2022 to | ||||||
| 2023 | ||||||
| Mission | & Minist | Cost | 2,799 | |||
| Outreach | and Evan | eiism | ||||
| Ecclesiastical Support Cost [Contribution | towards the | 565 | ||||
| res onsibilities | ofthe National | Church | ||||
| Stipend | ||||||
| Total | 3,364 |
| 15'"July | ||||
|---|---|---|---|---|
| 2022 to | ||||
| 2023 | ||||
| Administrative | ex enses | 1069 | ||
| Communication | 250 | |||
| Chari | Consultanc | Fees | 400 | |
| Room | Hire | 990 | ||
| Governance | costs | 400 | ||
| Total | Administrative | ex enses | 3109 |
| 15"July | |||||
|---|---|---|---|---|---|
| 2022 to | |||||
| 2023 | |||||
| INCOME AND ENDOWMENTS | |||||
| Donation and Legacies |
|||||
| Donation and offerin |
23,920 | ||||
| Sub-Total | 23,920 | ||||
| Total Incoming resources | 23,920 | ||||
| EXPENDITURE | |||||
| Charitable Activities |
|||||
| Mission 8 Minist Cost |
2,799 | ||||
| Outreach and Evan elism |
|||||
| Ecclesiastical Support |
Cost | [Contribution | towards | the | 565 |
| res onsibilities ofthe National |
Church | ||||
| Sti end | |||||
| Sub-Total Charitable Activities |
3,364 | ||||
| Administration Expenses |
|||||
| Administrative ex enses |
1,069 | ||||
| Communication | 250 | ||||
| Charit Consultanc Fees |
400 | ||||
| Room Hire | 990 | ||||
| Miscellaneous Ex enses |
|||||
| Sub-Total Administration | ex | enses | 2,709 | ||
| Su ort Cost |
|||||
| Governance costs | |||||
| Accountanc 8 Le al fees |
400 | ||||
| DBS | |||||
| Sub-Total Su ort Cost |
400 | ||||
| Total resources ex ended | 6,473 | ||||
| Net Income | 17,447 |