| Contents | Page | |||
|---|---|---|---|---|
| Trustees' | Report | |||
| Accountants' | Report | |||
| Income and | Expenditure | Account | ||
| Balance | Sheet | |||
| Notes to | the | Financial Statements |
| FOR THE YEAR END | ED 31 MARCH 2023 | |
|---|---|---|
| 2023 | 2022 | |
| E | ||
| Incoming Resoures | ||
| Offerings Other Income |
104,501 312 |
110,041 2,538 |
| 104,813 | 112,579 | |
| Resources Expended | ||
| Cost ofgenerating funds |
||
| Premises cost | 26,867 | 22,106 |
| Convention & Education |
6,395 | 1,159 |
| Printing 8 Publicity | 0 | 0 |
| 33,262 | 23,265 | |
| Charitable Expenditure |
||
| Staff costs | 46,755 | 47,354 |
| Professional Fees |
1,457 | 900 |
| Depreciation | 0 | 0 |
| Administration expenses |
3,400 | 5,583 |
| Total Resources Expended | 51,612 | 53,837 |
| Net Movement In Funds |
19,939 | 35,477 |
| Total net funds at 31 March | 138,940 | 119,001 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| E | ||||
| Fixed Assets | ||||
| Equipment NBV B/Fwd |
||||
| Additions | ||||
| Depreciation for the |
year | |||
| Equipment NBV C/Fwd |
||||
| Current Assets | ||||
| Bank &Cash | 140,855 | 122,026 | ||
| Other Debtors | 0 | 0 | ||
| 140,855 | 122,026 | |||
| Current Liabilities |
||||
| Creditors: Amounts | falling | |||
| due within one year | 1,915 | 3,025 | ||
| Net Current Assets | 138,940 | 119,001 | ||
| Net Assets | 138,940 | 119,001 | ||
| Unrestricted Funds |
||||
| Accumulated Fund |
119,001 | 83,524 | ||
| Excess Income /(Expenditure) | ForThe Year | 19,939 | 35,477 | |
| 138,940 | 119,001 |