## 



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## 

|||2423|
|---|---|---|
|||Unrestricted|
|||Funds<br>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<br>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<br>Gift aid relaimondonation<br>5,000<br>Bank lnterestreceived<br>2<br>Otherdonation outsideabove<br>7,661||





## 

## 

## 

|CHARITABLEACTIVITI ESCOSTS||
|---|---|
||DirectCosts|
||20?3f|
|Donations|100|
|Honorarium||
|Welfare|540|
|WEM||
|Resourcesexpendedoncharitable activities||
|GOVERNANCE COSTS|-6-2023<br>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<br>Pastoral expenses|637<br>84|
||ffi|



## 



## 

## 

## 

## 

|DEBTORS|2023|
|---|---|
||e|
|Giftaidredaim|5,000|
||------m0-|
|CREDITORS: AMOUNTSFALLINGDUEWITHIN ONE YEAR|2023|
|Accrued Accountancyfee202i1|e4fr)|
|RentdueDec24&31|e150<br>---5so-|



## 

## 

||Equipment<br>€|Totalf<br>-|
|---|---|---|
|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|