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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||31.03.23|31.03.22|
|||||Notes|6|6|
|Income from:|||||||
|Donations<br>and legacies|||||71,694|114,997|
|Invesbnents||||||16|
|Total income|||||71,738|115,013|
|Expenditure<br>on:|||||||
|Raising funds|||||12,743|29,443|
|Chaniable<br>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|





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||||||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.||||||||





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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|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||31.03.23|31.03.22|
|||2|8|
|Fundraising|and publicity|||
|Support coals||12,743|29,443|





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|5|Charitable<br>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<br>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|





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|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<br>Examination||Fees|||3,780|990|
||Governance<br>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|||||||






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|10|Debtors||||
|---|---|---|---|---|
||||31.03.23|31.03.22|
||Amounts<br>falling due within one year:||||
||Trade debtom||1||
||Other debtors||7,509|8,711|
||Prepayments|and accrued income|726|700|
||||8,236|9,411|




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||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|





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|||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|



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