OpenCharities

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2023-03-31-accounts

Unrestricted Unrestricted
funds funds
31.03.23 31.03.22
Notes 6 6
Income from:
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
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.

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