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|||Page|
|---|---|---|
|Charity Information||2|
|Trustees Report||3/7|
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet||10|
|Notes to the Accounts||11/14|





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|||||15&sJuly|2022 to 2023|
|---|---|---|---|---|---|
||||Notes|Unrestricted|Total Funds|
|||||Fund||
|||||2023|2023|
|INCOME AND ENDOWMENTS||FROM||||
|Donation<br>and le acies||||8,856|8,856|
|Investment<br>income||||||
|Total||||8&856|8,856|
|EXPENDED ON||||||
|Charitable<br>activities||||3,364|3,364|
|Administrative<br>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|





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|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|



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|||15'"July 2022|15eJuly|
|---|---|---|---|
|||to 2023|2022 to|
||||2023|
|||Unrestricted|Total|
|||Funds|Funds|
|Interest|Received|||
|Total||||



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|||||||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|





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|||||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|





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||||||15"July|
|---|---|---|---|---|---|
||||||2022 to|
||||||2023|
|INCOME AND ENDOWMENTS||||||
|Donation<br>and Legacies||||||
|Donation<br>and offerin|||||23,920|
|Sub-Total|||||23,920|
|Total Incoming resources|||||23,920|
|EXPENDITURE||||||
|Charitable<br>Activities||||||
|Mission 8 Minist<br>Cost|||||2,799|
|Outreach<br>and Evan<br>elism||||||
|Ecclesiastical<br>Support|Cost|[Contribution|towards|the|565|
|res onsibilities<br>ofthe National||Church||||
|Sti end||||||
|Sub-Total Charitable<br>Activities|||||3,364|
|Administration<br>Expenses||||||
|Administrative<br>ex enses|||||1,069|
|Communication|||||250|
|Charit<br>Consultanc<br>Fees|||||400|
|Room Hire|||||990|
|Miscellaneous<br>Ex enses||||||
|Sub-Total Administration|ex|enses|||2,709|
|Su<br>ort Cost||||||
|Governance costs||||||
|Accountanc<br>8 Le al fees|||||400|
|DBS||||||
|Sub-Total Su<br>ort Cost|||||400|
|Total resources ex ended|||||6,473|
|Net Income|||||17,447|