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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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||||||20re July|2022 to 2023|
|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Total Funds|
||||||Fund||
||||||2023|2023|
|INCOME AND ENDOWMENTS|||FROM||||
|Donation<br>and le acies|||||8,035|8,035|
|Investment<br>income|||||||
|Total|||||8,035|8,035|
|EXPENDED ON|||||||
|Charitable<br>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|





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|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|



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|||20July 2022 to|20July 2022|
|---|---|---|---|
|||2023|to 2023|
|||Unrestricted|Total|
|||Funds|Funds|
|interest|Received|||
|Total||||



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||||||20July 2022|
|---|---|---|---|---|---|
||||||to 2023|
|Mission & Minist||Cost|||670|
|Outreach<br>and Evan||elism|||475|
|Ecclesiastical Support Cost [Contribution||||towards the|450|
|res onsibilities|ofthe National||Church|||
|Stipend||||||
|Total|||||1,595|





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|||||20July 2022|
|---|---|---|---|---|
|||||to 2023|
|INCOME AND ENDOWMENTS|||||
|Donation<br>and Legacies|||||
|Donation<br>and offerin||||8,035|
|Sub-Total||||8,035|
|Total Incoming resources||||57035|
|EXPENDITURE|||||
|Charitable<br>Activities|||||
|Mission & Minist<br>Cost||||670|
|Outreach<br>and Evan<br>elism||||475|
|Ecclesiastical Support Cost||[Contribution|towards the|450|
|res onsibilities<br>ofthe National||Church|||
|Sti end|||||
|Sub-Total Charitable<br>Activities||||1,595|
|Administration<br>Expenses|||||
|Administrative<br>ex enses|||||
|Communication||||72|
|Charit<br>Consultanc<br>Fees||||400|
|Room Hire||||220|
|Miscellaneous<br>Ex enses|||||
|Sub-Total Administration|ex|enses||692|
|Su<br>ort Cost|||||
|Governance<br>costs|||||
|Inde<br>endent<br>Examiner fee||||400|
|DBS|||||
|Sub-Total Su<br>ort Cost||||400|
|Total resources ex ended||||2,687|
|Net income||||5,348|