| 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 |
| 20re July | 2022 to 2023 | |||||
|---|---|---|---|---|---|---|
| Notes | Unrestricted | Total Funds | ||||
| Fund | ||||||
| 2023 | 2023 | |||||
| INCOME AND ENDOWMENTS | FROM | |||||
| Donation and le acies |
8,035 | 8,035 | ||||
| Investment income |
||||||
| Total | 8,035 | 8,035 | ||||
| EXPENDED ON | ||||||
| Charitable activities |
1,595 | 1,595 | ||||
| Administrative | ex enses | 1092 | 1092 | |||
| Total | 2,687 | 2,687 | ||||
| NET INCOME | 5,348 | 5,348 | ||||
| RECONCILLIATION | OF FUNDS | |||||
| Total funds brought | forward | 385777 | 38,777 | |||
| TOTAL FUNDS | CARRIED FORWARD | |||||
| 38,578 | 38,578 | |||||
| 44,125 | 44,125 |
| Donation | and | Legacies | |
|---|---|---|---|
| 20July 2022 | 20July 2022 | ||
| to 2023 | to 2023 | ||
| Unrestricted | Total Funds | ||
| Funds | |||
| Donations | & | 8,035 | 8,035 |
| Offerin | |||
| Gift Aid | |||
| Total | 8035 | 8035 |
| 20July 2022 to | 20July 2022 | ||
|---|---|---|---|
| 2023 | to 2023 | ||
| Unrestricted | Total | ||
| Funds | Funds | ||
| interest | Received | ||
| Total |
| 20July 2022 | |||||
|---|---|---|---|---|---|
| to 2023 | |||||
| Mission & Minist | Cost | 670 | |||
| Outreach and Evan |
elism | 475 | |||
| Ecclesiastical Support Cost [Contribution | towards the | 450 | |||
| res onsibilities | ofthe National | Church | |||
| Stipend | |||||
| Total | 1,595 |
| 20July 2022 | ||||
|---|---|---|---|---|
| to 2023 | ||||
| INCOME AND ENDOWMENTS | ||||
| Donation and Legacies |
||||
| Donation and offerin |
8,035 | |||
| Sub-Total | 8,035 | |||
| Total Incoming resources | 57035 | |||
| EXPENDITURE | ||||
| Charitable Activities |
||||
| Mission & Minist Cost |
670 | |||
| Outreach and Evan elism |
475 | |||
| Ecclesiastical Support Cost | [Contribution | towards the | 450 | |
| res onsibilities ofthe National |
Church | |||
| Sti end | ||||
| Sub-Total Charitable Activities |
1,595 | |||
| Administration Expenses |
||||
| Administrative ex enses |
||||
| Communication | 72 | |||
| Charit Consultanc Fees |
400 | |||
| Room Hire | 220 | |||
| Miscellaneous Ex enses |
||||
| Sub-Total Administration | ex | enses | 692 | |
| Su ort Cost |
||||
| Governance costs |
||||
| Inde endent Examiner fee |
400 | |||
| DBS | ||||
| Sub-Total Su ort Cost |
400 | |||
| Total resources ex ended | 2,687 | |||
| Net income | 5,348 |