| 2423 | ||
|---|---|---|
| Unrestricted | ||
| Funds f |
||
| INCOME RESOURCES | ||
| lncorningresrrcesfromgeneratedfunds | ||
| Volurtarylncome | 2,6,917 | |
| Total lncoming resources | ||
| -zlLl.]ffi | ||
| RESOURCES EXPENDED | - | |
| Charitableactvities | ||
| Resourcesexpendedoncfiaritableactivities | 3 | 440 |
| Goremancecosts | 4 | 13,711 |
| Surplus(deficit)for theyear | 11,566 |
| Notes | 2023 | |
|---|---|---|
| Unrestricted | ||
| Funds f |
||
| FIXED ASSETS | ||
| Tangibleassets | ||
| -ry- | ||
| CURRENT ASSETS | ||
| Cashat bank | 4,570 | |
| Debtors | 5,000 | |
| ---Em- | ||
| CREDITORS | ||
| Amounts fallingduewithin one year | -550 | |
| NET CURRENT ASSETS | 9,020 | |
| TOTAL ASSETS LESS CURRENT LIABILIT]ES | 11,566 | |
| - | ||
| CREDITORS | ||
| Amountsfallingdue aftermorethanoneyear | - | 0 |
| NETS ASSETS | ||
| -TiJ-66- | ||
| FUNDS | ||
| Unrestrictedfunds: | - | |
| Generalfund | 11,566 | |
| TOTALFUNDS | --TiF6',6- |
| VOLUNTARY INCOME | |
|---|---|
| 2023 | |
| c | |
| TotalDoanation received(Ttthe,offeringandThanksgiving)13,254 Gift aid relaimondonation 5,000 Bank lnterestreceived 2 Otherdonation outsideabove 7,661 |
| CHARITABLEACTIVITI ESCOSTS | |
|---|---|
| DirectCosts | |
| 20?3f | |
| Donations | 100 |
| Honorarium | |
| Welfare | 540 |
| WEM | |
| Resourcesexpendedoncharitable activities | |
| GOVERNANCE COSTS | -6-2023 f |
| Rent&Rates | 6,074 |
| Postage&stationery | 1,062 |
| Accountancyfees | 400 |
| Professional charges | 3,980 |
| Advertising&Marketing | 18 |
| Training | 15 |
| Telephone &Fax | 50 |
| Softruare | 191 |
| InstrumentdComputer equipment | MO |
| Depreciation Pastoral expenses |
637 84 |
| ffi |
| DEBTORS | 2023 |
|---|---|
| e | |
| Giftaidredaim | 5,000 |
| ------m0- | |
| CREDITORS: AMOUNTSFALLINGDUEWITHIN ONE YEAR | 2023 |
| Accrued Accountancyfee202i1 | e4fr) |
| RentdueDec24&31 | e150 ---5so- |
| Equipment € |
Totalf - |
|
|---|---|---|
| cosT | ||
| At1January2023 | ||
| Cost inyear | 3,183 | 3,183 |
| At31Dec2023 | ----mr | |
| -3Fr | ||
| DEPRECIATION | ||
| At1January 2023 | - | |
| Fortheyear | 637 | @7 |
| At31Dec2023 | 637 | re |
| AtDec2023 | zw | 2,il6 |
| Unresfrictedfunds | c | |
|---|---|---|
| Generalfund | 11,566 |