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2023-03-31-accounts
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|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
31.03.23 |
31.03.22 |
|
|
|
|
Notes |
6 |
6 |
| Income from: |
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|
|
|
|
|
Donations and legacies |
|
|
|
|
71,694 |
114,997 |
| Invesbnents |
|
|
|
|
|
16 |
| Total income |
|
|
|
|
71,738 |
115,013 |
Expenditure on: |
|
|
|
|
|
|
| Raising funds |
|
|
|
|
12,743 |
29,443 |
Chaniable acfivilies |
|
|
|
|
|
85,532 |
| Total expenditure |
|
|
|
|
85,683 |
114,975 |
| Net incomei(expenditure) |
|
and movement |
in funds |
|
(13,945) |
38 |
| Reconciliation |
offunds: |
|
|
|
|
|
| Fund balances at 1April 2022 |
|
|
|
|
17,329 |
17.291 |
| Fund balances |
at 31March 2023 |
|
|
|
3,384 |
17,329 |
|
|
|
|
|
31.03.23 |
|
31.03.22 |
|
|
|
|
|
|
fi |
6 |
|
|
| Current assets |
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|
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|
|
|
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| Debtom |
|
|
10 |
8,238 |
|
9,411 |
|
|
| Cash at bank |
and in |
hand |
|
12,572 |
|
16,622 |
|
|
|
|
|
|
20,808 |
|
|
|
|
| Creditors: amounts |
|
falling due within |
11 |
|
|
|
|
|
| one year |
|
|
|
17,424 |
|
8,704 |
|
|
| Net current assets |
|
|
|
|
|
3,384 |
17,329 |
|
| The funds ofthe charity |
|
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
|
3,384 |
17,329 |
|
|
|
|
|
|
|
3,384 |
17,329 |
|
| The company |
is entified tothe exemption |
|
from the audit requirement |
|
contained |
in section 477ofthe |
Companies |
Act |
| 2008,for the |
year ended 31 March 2023. |
|
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|
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Unrestricted |
Unresbicted |
|
|
|
|
|
|
funds |
funds |
|
|
|
|
|
|
31.03.23 |
31.03.22 |
|
|
|
|
|
|
8 |
8 |
| Donafions and gills |
|
|
|
|
|
57,114 |
85,185 |
| Grant from |
Haggai |
International |
Insfitute forAdvanced |
Leadership |
Training |
|
|
| Inctocover opeiafing expenses |
|
|
|
|
|
14,580 |
29,812 |
|
|
|
|
|
|
71.694 |
114,997 |
| Donations |
and gifts |
|
|
|
|
|
|
| Individuals |
|
|
|
|
|
53,714 |
73,435 |
| Churches |
|
|
|
|
|
2,500 |
2,500 |
| Trusts and |
Corporations |
|
|
|
|
500 |
9,250 |
| Other |
|
|
|
|
|
400 |
|
|
|
|
|
|
|
57,114 |
85,185 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
31.03.23 |
31.03.22 |
|
|
8 |
|
| Interest |
receivable |
|
16 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
31.03.23 |
31.03.22 |
|
|
2 |
8 |
| Fundraising |
and publicity |
|
|
| Support coals |
|
12,743 |
29,443 |
| 5 |
Charitable acbvities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
|
|
|
|
funds |
funds |
|
|
|
|
|
|
|
|
|
31.03.23 |
31.03.22 |
|
Grants to Haggai International |
|
Insfltute forAdvanced |
|
|
Leadership |
Training |
Inc |
68,489 |
83,490 |
|
Share ofgovernance |
costs (see |
|
note 6) |
|
|
|
|
4,451 |
2,042 |
|
|
|
|
|
|
|
|
|
72,940 |
85,532 |
| 6 |
Support costs allocated to |
|
activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.03.23 |
31.03.22 |
|
Donations to Clarion Trust International |
|
|
|
|
|
|
|
|
4,800 |
|
Postage and Freight |
|
|
|
|
|
|
|
718 |
1,114 |
|
Subscriptions |
|
|
|
|
|
|
|
1,246 |
1,145 |
|
Printing and Staflonary |
|
|
|
|
|
|
|
2,296 |
5,235 |
|
Bank Charges |
|
|
|
|
|
|
|
154 |
180 |
|
External Adminislrafion |
Fees |
|
|
|
|
|
|
9,000 |
10,559 |
|
Markefing |
|
|
|
|
|
|
|
|
4,526 |
|
External Fundraising |
Costs |
|
|
|
|
|
|
|
2,806 |
|
Travel and Entertainment |
|
|
|
|
|
|
|
|
130 |
|
|
|
|
|
|
|
|
|
13,414 |
30,495 |
|
Allocation of General |
Overheads |
|
to Governance |
Costs |
|
|
|
(671) |
(1,052) |
|
Total Support Costs |
|
|
|
|
|
|
|
12,743 |
29,443 |
| 6 |
Support costs allocated |
Support costs allocated |
to activities |
to activities |
|
|
(Continued) |
|
|
|
|
|
|
31.03.23 |
31.03.22 |
|
Governance costs comprise: |
|
|
|
|
6 |
8 |
|
Allocation |
of General Overheads |
|
to Governance |
Costs |
671 |
1,052 |
|
Independent Examination |
|
Fees |
|
|
3,780 |
990 |
|
Governance Costs |
|
|
|
|
4,451 |
2,042 |
|
|
|
|
|
|
31.03.23 |
31.03.22 |
|
|
|
|
|
|
8 |
6 |
|
Analysed |
between: |
|
|
|
|
|
|
Fundraising |
|
|
|
|
12,743 |
29,443 |
|
Charitable |
ac6vilies |
|
|
|
4,451 |
2,042 |
|
|
|
|
|
|
17,194 |
31,485 |
| 7 |
Trustees |
|
|
|
|
|
|
| 10 |
Debtors |
|
|
|
|
|
|
31.03.23 |
31.03.22 |
|
Amounts falling due within one year: |
|
|
|
|
Trade debtom |
|
1 |
|
|
Other debtors |
|
7,509 |
8,711 |
|
Prepayments |
and accrued income |
726 |
700 |
|
|
|
8,236 |
9,411 |
|
At 1April |
Incoming |
Resources |
At 31March |
|
2022 |
resoiirces |
expended |
2023 |
|
6 |
6 |
6 |
8 |
| Generalfunds |
17,329 |
71,738 |
(85,683) |
3,384 |
| Previous year. |
At 1April |
Incoming |
Resources |
At 31INarch |
|
2021 |
|
expended |
2022 |
|
6 |
6 |
6 |
8 |
| Generalfunds |
17,291 |
115,013 |
(114,975) |
17,329 |
|
|
Unrestricted |
|
|
funds |
|
|
31.03.23 |
|
|
6 |
| Fund balances at 31March 2023are represented |
by: |
|
| Current assets/(liabilities) |
|
3,384 |
|
|
3,384 |
|
|
Unrestricted |
|
|
funds |
|
|
31.03.22 |
|
|
6 |
| Fund balances at 31March 2022 are represented |
by: |
|
| Current assets/(liabilities) |
|
17,329 |
|
|
17,329 |