## 

## 

## 



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 




## 

## 

## 



## 

## 

## 

## 

## 




## 




## 

## 

## 

||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2023|2023|2023|2022|
|||Notes|||||
|Incoming Resources|||||||
|General offerings||11|47,677.00||47,677.00||
|Gift Aid||11|||||
|Grants||11|||||
|Total Incoming Resources|||47,677.00||47,677.00||
|Resources expended|||||||
|Direct charitable<br>expenditure||11|43,427.00||43,427.00||
|Governance<br>costs||11|400.00||400.00||
|Total resources expended|||43,827.00||43,827.00||
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss on investment|||3,850.00||3,850.00||
|Fund Bal b/f|||3,850.00||3,850.00||
|Fund Bal c/f|||||||






## 

## 

||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||18,351.90|||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||3,850.00||||
|CREDITORS amounts|falling||2,365.00||||
|due within one year|||||||
|NET CURRENT ASSETS||||6,215.00|||
|TOTAL ASSETSLESS||||24,566.90|||
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling||||||
|due more than year|||||||
|NET ASSETS||||24,566.90|||
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||24,566.90|||
|TOTAL FUNDS||||24,566.90|||






## 

## 

## 




## 

## 

## 

## 





## 

|This is stated after charging.|||
|---|---|---|
||2023|2022|
|POST Depreciation|2,039.10||
|5Taxation|||



## 

|Tangible fixed assets|||
|---|---|---|
||Equipment|Total|
||Fixtures||
||and fittings||
|Cost:|||
|At 19June 2023|20,319.00|20,319.10|
|Additions|||
|At 31December 2023|20,319.00|20,319.00|
|Depreciation|||
|At 19June 2023|||
|Provision for year|2,039.10|2,039.10|
|At 31December 2023|2,039.10|2,039.10|
|NET BOOKVALUE|18,351.90|18,351.90|



## 

|7Creditors: amounts|falling due more than one year.||
|---|---|---|
||2023|2022|
|Other Creditors|||
|8Creditors: amounts|falling due within one year.||



## 

|||||
|---|---|---|---|
|||2023|2022|
|Other|Creditors|2,365.00||
|||~ieEss sup~||
|||4))||





## 

|INCOME||||
|---|---|---|---|
|Voluntary|Donations||47,677.00|
|Gift aid.||||
|Total income|||47,677.00|
|EXPENSES||||
|Rent|||8400.00|
|Harvest|||2,500.00|
|Fuel|||1,550.00|
|Fitting and|Fixtures||2,200.00|
|Music Equipment|||9,140.00|
|Spiritual items|||1,050.00|
|Car expenses|||1,500.00|
|Evangelism|||1,250.00|
|Subsistence|||2,012.00|
|Professional||fees|250.00|
|Welfare|||2,827.00|
|Repairs|||977.00|
|Insurance|||720.00|
|Accounting|||400.00|
|Furniture|||6,816.00|
|Other Equipment|||2,235.00|
|Total Expenses|||43,400.00|
|Surplus|||3,850.00|