| Forinternal purposes | Forinternal purposes | only | |
|---|---|---|---|
| Contents | |||
| Page | |||
| Trust Information | |||
| Trustees' Report | |||
| Statement ofTrustees' | Responsibilities | ||
| Indpendent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| SUMMARY INCOME AND | EXPENDITURE | ACCO | UNT | |||
|---|---|---|---|---|---|---|
| Unrestricted * | Restricted | Total | ||||
| Notes | funds | funds | 2023 | |||
| INCOMING RESOURCES | 8 | |||||
| Donations k, legacies | 25,910 | 2,017 | 27,927 | |||
| Activities in furtherance ofthe |
||||||
| charity's objectives |
||||||
| Other incoming resources | 5,220 | 5,220 | ||||
| Total Income | 33 330 | 2 | 017 | 33147 | ||
| RESOURCES EXPENDED | ||||||
| Cost ofgenerating funds |
||||||
| Fundraising and publicity |
||||||
| Charitable expenditure |
||||||
| Costs ofacnvitics in furtherance | ofthe | |||||
| charity's objects: |
||||||
| Staffcosts | 11,875 | 11,875 | ||||
| Church expenditure | 15,794 | 15,794 | ||||
| Donations | 5,018 | 5,018 | ||||
| Management and administration |
600 | 600 | ||||
| Support Costs | ||||||
| Total resources expended | 28,269 | 5,018 | 33,287 | |||
| Net incoming resources before | transfers | 2,861 | (3,001) | (140) | ||
| Transfers between funds |
(3 133) | 3,133 | ||||
| Net incoming resources I(resources expended) |
||||||
| before other recognised gains |
and losses | (272) | 132 | (140) | ||
| Net movement in funds |
(272) | 132 | (140) | |||
| Fund balances at 6April 2022 | 23,077 | 23,077 | ||||
| Fund balances at 5April 2023 | 22,805 | 132 | 22,937 |
| 2 | Donations and legacies |
2023 | |||||
|---|---|---|---|---|---|---|---|
| Donations and gifts |
27 927 | ||||||
| 3 | Activities in furtherance | ofthe | charity's | activities | 2023 | ||
| Grants receivable for charitable | activities | ||||||
| 4 | Other incoming resources | 2023 | |||||
| Gitt Aid repayments | 5,220 | ||||||
| Sundry income | |||||||
| 9220 | |||||||
| Staff | Other | ||||||
| 5 | Total resources expended | costs | costs | 2023 | |||
| Charitable expenditure: |
|||||||
| Staffcosts | 11,875 | 11,875 | |||||
| Church expenditure | 15,794 | 15,794 | |||||
| Donations | 5,018 | 5,018 | |||||
| Fund raising costs | |||||||
| Management and administration |
600 | 600 | |||||
| Support Costs | |||||||
| 11,875 | 21412 | 33,287 |
| 8 | Creditors: amounts | falling due within | one year | 2023 |
|---|---|---|---|---|
| Accmals and deferred | income | 600 | ||
| 600 |
| Analysis ofnet as | sets between funds | ||||
|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | |||
| Fund | Fund | Fund | Total | ||
| f. | K | ||||
| Current assets | 23,405 | 132 | 23,537 | ||
| Creditors: amounts | falling due witlun one year | ||||
| 23,405 | 132 | 23,537 |