(Registered Chgrity No-802470)
JESUS IS LORD
FELLOWSHIP
WORLDWIDE INC
Trustees, Report and Financial Statements for
the year ended 31 March 2024

CONTENTS
PAGE
Legal and Administrative Details of the Charity, its Trustees &
Advisors
Trustecs, Report
Independent Auditors Report to the Financial Statements
Statement of Financial Activities
10
Balance Sheet
11
Notes to the inancial Statements
12

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES
AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2024
Trustees
Edelisha J Villanueva Binalla
2. Catherine Claridad
3. Arnold Barrientos
4. Bishop Eduardo Cruz Villanueva
5. Joselito De Vera
Charity registered Number
802470
Date of charitable registration
5, December 1989
Principal office address
27 Strawberry Path
Blackbird Leys
Oxford
OX4 6RA
Auditor
Nordcns Audil Limited
I"he Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY
Bankers
Naiwesi bank

TRUSTEES, REPORT
FOR THF. YEAR E)DED 31 MARCH 2024
The Board of Trustees, who are Ihe trustees for charil) la￿, purposes. submit their annual report and the
financial stalement of Jesus is Lord Fellowship Worldwide Inc for ihe year ended 31 March 2024. The
Board of Trustees confirnis thai ihe annual report and financial statements of the Charity comply with
current statutory requirements, the requiremenls of the Charity's governing document and Ihe provisions
of the Stalemenl of Recommendcd Praclice (SORP) 'Accounting and Reporting by Charilies (revised
2005),.
Struetureg governance and management
The 5 Trustees are:
EDELISHA J VII.I.ANUEVA BINALLA
CATHERINE CLARIDAD
ARNOLD BARRIENTOS
BISHOP EDUARDO CRUZ VILLANUEVA
JUSELITU DE VERA
Thc Trustees play a primary role in ensuring good governance and funclioning ofthe foundation. The
Board's role, functions and responsibilities are quite clearl) defined.
The Charity currently has a slrong team ofAdvi.sory board members ill the UK who have helped to
seLure financial support and conlribute to the fulure planning of the organisation.
Goi'erning document:
Jesus is I,ord Fellowship Worldwide Inc is an unincortK)raled Lharilablc organi5ation formed on 5
l)ecember 1989 and registered (I charit) on ihc samc da). -l-hc charily is govcrned by a declaralion
of Irust datcd 20, Novcmbcr 1989 and aTnended by a suppletncnliil dccd datcd l J, January 1997.
Recruitment and appointmenl of trustees:
The membcrs of the General Trustee Board are trustees for the purposcs of Charity law. New trustees
may be appointed by resolution ora meeting of ihe trustees.
Much of the charity's w'ork focuses upon the promotion of ihe Christian religion and ihe running and
maintendnce ot. its place of worship.
'I'he Generiil Trustee Board sccks to ensure that the needs of this group are approprialely rLflcclLd
through thc divcrsiiy of the trustee body. To enhance the polenlial pool ofirLlStccs, thc Charity h&%,
through selective advcrtisii)g and netivorking ￿lth voliintary organiLalions itctive in Ihc scclor, sought
to identify those who would be willing to become members of the Charity and use their own
experience to assist the Cliarily.
Risk Management.
Wc dre commitled to a policy of identifyingy. monitoring and managing the risks thal might adversely
affecl the activilies in which wc arc involved. In thi.s context, risk 15 defined as the polenli(Il tu fa. il lo
achieve charity objectivcs and for loss. financial and reput<itional. inherenl in the environmcnt in
which we opcrate in the nature of the transaciions undertaken.

TRLSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The principal risk of the charity has been its dependence on voluntary income. Trustees have initiated
various processes lo miligate such risk. so thai Ihe chariij has sufficient reserve in the event of
adverse condilion(s).
The trustees have dlso examined other operalional and business risks which ihey face and confim] that
they have laken steps to mitigale the significant risks.
Public Benefit:
The Trustees have complied with the duly in Seclion 4 of the Charities Act 2006 and have paid due
regard to public benefit when preparingy this report. -rh¢ benefit provided io the public is consistent
wilh the aims of the charity in UK.
Objeclives and aetivilies:
To advance the Christian faith in accordance with the stalemcnls of beliefs appearing in the schedule
hereto in London and in such oiher parts of ihe Uniled Kingdom or the world as ihe trustees rnay from
time to time think fit.
To make grant to instilution outside UK, lo provide services, advocacy persons who are in conditions
of need or hardship or who <irc aged or sick and to relieve the distress caused thereby in London and
in such other parts of the United Kingdom or ihe world as thc trustees may from time to time think fit.
To promote and fulfil such othcr charitablc purposes bcncficial to the Lommunily in l.ondon and in
such olher parts of the United Kingdom or the world as the trustees may from lime to tirne think fit.
Financial review:
The largest contribution lo the charity for the year came from general offerings.
The Charity currently aims lo designate the tolal fund received less expenses for the main objective of
the charity.
Plans for future periods=
The Charity plans to dcvclop various fundraisingJ slrategvies to include communily oulreach. Besides
commiinity outreach and cvenls, Ihe charity is aiming io achicvc ils targcts through sccuring donations
from willing individu<i15. A developtnenl board may be created to consider other avenues of
fundraising to be included in the yearly programme.
Statement of Board of Trustees, responsibililies
Thc Bo(Ird of Truslees are responsible for preparing the Annual Report and the financial slatements in
accordance with applicable law and United Kingydom Generally Accepied Accounlingi Practice.
Charity law applicable to charities in England/Wales requires Ihe Board of-i-rustees to prepare
linanci(11 statements for each financial year which gives a true and fair view of the state of affairs of
Ihc (:harity and of thc surplus or deficit of the Charity for that period. In preparing those financial
statements thc Board ol Trustees have=
Selected suilable accounling policies and applied thcm consislenily.

TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Made judEmcnts and estinTrtes that are re&sonable aDd prudent,
Statd whether applicable accounling standards" have been followed, subject to any materidl
departure8 disclosed and explained in the financial statements" and
Prepared thc financial statements on a going collceTn basis (unles5 It is inappropriate to
presurne that the Charity will continue in operation).
The Board of Trustees has overall responsibility for ensuring that the Charity an appropriate
system of controls, financial and otherwis¢. Tb¢y are also responsible for keeping proper accounting
records which disclose with reasonable accuracy at any ts.me the financial position of Ihe Charity and
enable tbem to ensure tbat the financial statements comply with the Charities Act 1993. They are also
responsible for safeguarding the assets olthe Charity and hence for t8king reasonable steps for the
deteLtion dnd prevention of fraud and other irregularities.
The Board of Trustees is responsible for the maintenance and integrity of the corpordte and financiat
infom]ation. Legislation in the Uniied Kingdom governing th¢ preparation and di&semination of
financial stat¢m¢nts mdy diffcr from legislation in other juristhcttons.
Stalement of disclosure of information to independent examiner
We, as the Trustees of the Charity who beld office at the date of approval of these f￿ancIal statements
as set out on page 2 each CODfirTn, $0 far as we are awaTe. that:
There is no relevant information of which the Charitys independent examiner ar¢ unawarc"
and we have taken all the steps that we ought to have taken &8 Trnstees in order to make
oursclves aware of any relevant inforniation and to establish that the Charity's independent
examincr is aware of that llrfonnativll.
This report W&5 approved by tbe Trustees OD and signcd (￿ their behalf by..
Name..
SiRnature.
Date.

Independent Auditors, Report to the Trustees of Jesus 14 Lord Fellowship Worldwide Inc
Opinion
We have auditcd the financial staternents of Jesus is Lord Fellowship Worldwide Inc (the 'charitable
trust'} for the year ended 31 Marcli 2024 ￿..hICh comprise the StatemenT of Financial Activities, the
Balance Shcet and notcs to the financial siaiemenls, including significanl accounling policies. The
financial reporting tramework that has been applied in their prepariltion is applicable law and Lnited
Kingdom Accounting Standards, including financial reporting standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland, (Lnited Kingdom Generally Accepted
Accounting Practice).
In our opinion the financial statements-
glive a true and fair view of the stat¢ of the charitable company's affairs as at 31 March 2024.
and of its incoming resources and application ofresources, including its income and
expenditure. for the year then ended.
have been properly prepared in accordance with Lnited Kingdom Generally Accepted
AccounlingT Practic¢- and
have been prepared in accordance with ihe requirements of the Charities Acl 2011
Basis for opinion
We conduLted our audit in accordance H.'ith International Standards on Auditing (UK) (ISAS (UK))
and applicablc l<li¥. Our responsibilities under Ihose SU4nddids further desLribed in Ihe Auditor's
re.4p()n%ihilities for the audit of the financial statements section of our report_ We are independent of
thc charity in accordance with the ethical requirements that are relevant to our audit of the financial
slatements in the UK, including the FRC"s F.Ihical Standard. and wc h(ive luifilled our othcr cthical
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obiained is sufficient and appropriate to provide <1 basis for our opinion.
Conelusion5 relating to going Concern
In auditing thc financial statements, ￿'e have concluded that the trustee5' use of the going concern
basis of accounting in the prepardtion of ihe financial slatemenis is appropriaie.
Based on the work we have performed, we have nol identi fied any rnalerial uncertainties relating to
events or conditions th(It. individually ur Lollectively, m<ly casl 5iginificanl doubl on Ihe Lh£irily's
ability to continue as a going concern for a pcriod ofat Ic&st Iwclvc monihs from when thc financial
statements arc authoriscd for i55ue.
Our responsibilities and the re5pon5ibilities of the trustees wilh respect to going concern are described
in the relevant sections of this report.
Other information
The other information comprises the information included in the truslees annual report. other than the
financial statements and our auditor's report Ihereon. The trustees are responsible for the other
informdtion contained within the annual report. Our opinion on the financial statemenls does not
covcr ihc othLr inlurtnation and. except lo the exlent olherwise expliciily slated in our report, we do
nol cxprcss any fortn o1<15sufdTILe conLIusion ihereon.
The corrc5ponding amounts for the prior year are unaudited.
Our responsibility is to read the other infornialion and, in doing so, consider whether thc other
informaiion is mtilerially inconsislenl with Ihe financial sldleTnents or our knowledge obtaiiied in the
coiirse of the audit or otherwise appears to be maleriallv missiated. If we identify such tn<iterial
inconsislencies or apparent material TlliS5tateTnents, we arc required to determine whelher this gives
ris¢ lo a material misstalcmcnt in the financial sialements themselves. If, based on ihe work we have

perfonned. we conclude that ihere is a material misstalement of this other information, we are
required io report that fact.
We have nothing to report in this regard.
-Trlatters on which we are required to rcporl by exceplio
In Ihe light of the knO￿.1ed￿Ye and Linderslanding of ihe charity and its cnvironmenl obtained in the
course of the audil, Ivc have not identified material tnisstatements in the charity's (Accounts and
Reports) Regulations ?008.requires us to report lo you if. in our opinion=
the informalion given in ihc Truslees, Report is inconsistent in any material respect with the
financial statemenls- or
sufficient accounting records have not been kept- or
the financial statements are not in agreemenl wilh the accounling records and returns- or
we have nol received all Ihc infomiation and explanations wc require for our audit.
Responsibilities of trustees
As explaincd more fLIII)' in ihe triistecs responsibiliiies stalemenl. Ihe Irii%te.es are respnnsihle. fnr thp.
preparation of the financial statements and for being satisfied that they give (I true and fair view, and
for such inlernal control as ihc irustees detern)ine is necessary to cnable tlie preparation of finanLial
slaternents that are free from malcrial mis5talement. whether due to fraud or error.
In preparingF the financial statements. the Iruslees are responsible For assessing tlie cliarily. s ability to
conlinue as a groing concern. disclosin&J. ils applicable, matters relaled lo goingy concern and using7 the
going concern basi% of accounling unless the truslees either intend to liquidate the chariiy or Io LLase
operalions. or have no realistic alternative bui io do so.
Auditor's responsibilities for the audit of the financial statements
We have been iippoinlcd as auditor under section 144 ollhe Charilies Act 2011 lind report in
accordance with the Act and relevant regulations made or having cffecl tliereunder.
Our objectives arc to obtain reasonable assuranc¢ aboul whelher Ihe financial st<itements ￿ a whole
are free from material mis51alemenl, whether due lo fraud or error, and Io issue an auditor's report that
includes our opinion. Reasonable assurance is a high level of assurance but is not a guiirantee that an
audil conducled in accordance with ISAS (UK) Ivill always delect a malcrial missiaiemenl when it
exists. Misstatements can arise from fraud or error and are considered material if-. individually or in
the a&gregFalL, they could reasonably be expecled lo influence the economic decisions of uqers taken
on the basis of these Iin£illLI(Il statcmcnts.
Irrcgularitics, includinb fraud, arc instanccs of non-compliancc with laws and regulations. We desiLyn
procedures in linL' with our respon8ibililics, outlined above. to detect vnalerial misstatemcnls in respect
of irregularities. incliiding fraud. The specific procedures for this engagement and the cxlent lo which
Ihese arc capable of dctCLiing irregularities. including fraud is delailed below..
Extcnt to which thc audit was considered capable of detecting irregularities, including fraud:
We ideiitify and a%%ess the risks of malcrial misstatement of the financial statements, whelher due to
frdud i)r errur, and then dcsign and ￿rfOrM audit pr()cedures responsive to Ihv5L risks. inuluding
obtaining audit evidence thal is surriLienl <ind appropriatc lo providc a basis for our opinioii.
Identifying and assessing polcntial risks related to irregularities:

In identifying and assessing risks of maieridl misstalemenl in respect of irregularities, including fraud
and noncompliance with laws and reg7ulations. we consid¢red the following=
I'he nature of the industry and scctor, control environment and business perforniance incl udingy ihe
design ofthe entity's rcmuneration policies. resulis of our enquiries of manag)emenl about Iheir own
identification and assessi￿ent of the risks of i￿egularItIeS and any matters we ideiiti fied having
revicived the entity's policies and procedures: Ihe mallers discussed among the audit engagement
team regarding how and where fraud might occur in Ihe financial statemenls and any potential
indicators of fraud.
As a result of these Procedures, we considered the opportunities and incentives Ihal m¢ly exist within
the organisalion for fraiid and identified the greaiesl Potential for fraud in rclalion lo revenue
recognition. In common with all audits under ISAS (UK), we are also required to perform specific
proc¢dures to respond to ihc risk of rnanagemenl override.
We also obtained an undcrstandingi of the legal and regulatory frameworks thal the entity opcrates in
and focused on those laws and regulation5 Ihal had a direcl effect on the detennination of material
amounts and disclosures in thc financial slatemenls. The key laws and regulalions wc considcred in
this contexl included the Charities Aci 2011.
Audit response to risks identified:
As a result of performing th¢ al)ov¢. we id¢ntified revenue ￿CognItion as key audit matter r¢laled to
the potential risk of fraud. Our procedures lo respond to risks identified included the following:
reviewing the f1nanLial slalement disclosures and iesting io supporting doLumenlation to assess
compliance with provision.s of rclevanl laws and rcgulations dcscribcd as havinLJ a direct effect on the
rinancial statcmcnts;
cnquiring of man<igJL'Tnenl. concerningF aclual and potential liligF&ltion and Llaims-
perf(Irming analytical proccdiircs tu idenlifj any unusual or unexpccled reliltionships that may
indicalc risks of material misslal¢m¢nt duc lo fraud.
We also communicated relevant identified laws and reLJulalions and potential fraud risks to (ill
engagement team members and remained alcrt lo any indicalions of fraud or noncompliance with laws
and regulations throughout the 4iudil.
Because ol. the inherent limitations of an audit. there is a risk that we will not detect all i￿egu]dr1tIe5,
including7 those leading io a malcrial misslalemcni in ihe financial st¢ltcmenls or non-compliance with
rLgulalion. This risk iT]Lredses the more that compliance with a Idw or reguliilion is removed froin tlie
cvent.s and transactions rcllcclcd in thL. financial slaletnenls. wc will bc Icss likcly lo bccomc awarc
of inst(InLes of non-compliance. -l-he risk is also greater regarding irregularities occurring due to fraud
raiher than error. as fraud involves intenlional concealTnent, forgery, collusion, omi55ion or
misrepresentation.
A further descripiion of oiir rcsponsibilities for the audit of the financial slatemcnts is locatcd on the
Financial Reporting Council's ivebsiic ai: www.frc.org.uklauditorsrcsponsibililies . Auditors, Report.
Use of our report
This rcport is m(idc solely lo the charity's Iruslee5, as a bod},. in accordance with Part 4 ofihe
Charities (Accounts and Rcport5). Rcg)ulations 2008. Our audit ￿'ork has bcen undertakcn so that wc
might slate to the charity'5 trustees those matters we are required to stale to them in an auditor's
report and for no other purpo.se. To the fullesl exlent permitted by law. we do not accept or &ssume

responsibility to anyone other than the charity and th¢ Iru5t¢¢& as a body, for our audit work, for this
report, or for the opinions we have fornied.
Lorraine Curtis ACA BFP FCCA (Senior Statutory Audilor)
For and on behalf of Nordens Audit Limited
Statutory Auditor
406 Roding Lane South
Woodford Gre¢n
Essex
IG8 8EY
Date TL)I ￿025

STATF.MF.liT OF FII¥ANCIAI. ACTIVITIE.
(Incorporatin2 income and expenditure Account)
FOR THE I'EAR EIDED 31 ryIARCH 2024
Unrestricted
Restricted
I'otal Funds
Total Funds
2024
2024
2024
2023
restated
otes
Incoming resources
General offerings
98J.237
983,237
860,169
Gift Aid (Nct)
95.461
95,461
66,554
Investment Income
10,220
10,220
1,837
Total Incomin% resource5
1,088,918
1,088,918
928,560
Resources expended
Dir¢¢t charitable
expenditure
880.158
880,188
831,772
Governancc costs
10,8
10.800
3.600
Total Resources expended
890,988
890,988
835J72
Movcment in total fund for
the year- Net inconie /
{expendilure) For ihe year
197.930
197,930
93,188
Fund balance brought
forward
1.013J75
1,013J75
920,187
F'-und balancc carried
forward
1.211,305
1,211JOS
1,013,375
10 I P cl ge

BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
rest2ted
Note
FIXED ASSETS
Tangible assets
24824
8,182
CURRENT ASSETS
Debiurs
6J09
.191,981
1,198.290
6.184
J,002,61VJ
I.INI&793
Cash at bdllk
CREDITUILS: omounts fal1ll￿ within
IJ.809
3,600
on¢ yE(ir
NET CURRENf ASSETS
1,18(481
1,005,193
TOTAL ASSETS LESS CURRENT
LLIBILITIES
12IIJ05
1,013J75
NET ASSETS
1,211305
l.013J75
CHARITY FUNDS
Unrcstricted fi]nds
io
121 IJO5
,013J75
Restricted ￿ttds
TOTAL FiiNDS
12IIJ05
1,O13J75
The financial statements WC￿ approvcd by thc Trustees and signcd un tbeir behalf. by:
Name ...............-.
Signature.
Date..
The notes on pages 12 - 16 forn) part of thes¢ financial slatemcnts

NOTES TO THE FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparation of financial slatemenls
The financial slatements have been prepared under the historical cost convention, with the
exception of investments which are included at mark¢l value, and in accordance with the
Financial Reporting Slandard for Smaller Entities (effective April 2008). The financial
statements have been prepared in accordance ii'ith ihe Sialemenl of Recommended Practice
(SORP). 'Accoiinling and Reporting by Charities, published in December 2005 and applicable
accounting standards.
Fund accounling
General fund5 are unrestricted funds which are available for use al the discretion of the
Trustccs in furtherance of the general objectives of the charity and which have not been
designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restriclions
imposed by donors or which have been raised by the charity for particular purposes. The costs
of raising dnd administering such funds are charged against the specific fund. The (lim and
use of each reslrictcd fund is sei oul in ihe notes to the financial statements.
Incoming resourees
All incoming rcsources are included in the Statement of financial activities when the charity
has entitlement lo thc funds, ccrtainl) ofreceipt and the Kimuunt Lan be [ne[￿u[ed with
sufficicnt rcliability.
Donated services or facilities. ii,hiLh COTT]PTiSC donated services, are included in income at a
valuation whiLh 15 an estiTnal¢ of the financial cosi bomc by ihc donor whcrc such a cost is
quanlifiable and mcasurable. No income is recognised ivhere there is no financial cost borne
by a third party.
Income lax reLoverable in relalion to donations received under Gift Aid or deeds of covenant
is recognised at the time of the donation.
Re50urce5 expended
Expcnditurc is accounted for on an accruals basis and has been included under expensc
ategories Ihat aggrcgate all costs for allocalion lo activities. Where costs cannot be directly
attributed to particular aclivities. they have been allocal¢d on a basis consistenl with the use
of the resourccs.
Fundraising c0515 are those incurred in seeking voluntary contributions and do not include rhe
cosls ot'disseminating infonllalion in support of the charitablc activities. Support costs are
those Lusts incurred directly in support of expcnditurc on the objects of the charity and
includc projcct managJetnent L<wried out al Heddquarters. CJovernance costs are those incurred
in connection wilh adminislration of ihe chariij and compliance ￿,]lh conslitutional and
statutory requirements.

NOTES TO THE FINANCIAL STATEMF.NT
FOR THE YEAR EINDED 31 MARCH 2024 (Conlinued)
Grants payable are charged in ihe year when the offer is made except in those cases where the
offer is conditional, Such grants being recogniscd (IS expendilure when the conditions
attaching are fulfilled. Granls offered subjecl to conditions which have not been mel at the
year¢nd are noted as a commilment bul not accrued as expenditure.
Tangible Fixed Asset and Depreciation
Tangible fi.Ked assets are initially measured al cosl upon recognition. LTnder the revaluation
model, tangible fixed assets whose fair values can be measured rcliably may be carried at a
revalued amounl. being their fair value ai thc dale of revalualion. less (Iriy subsequent
depreciation and irnpainncni losses.
Dcpreciation is provided at the following annual rates in order to write off each asset over its
estimated useful lives on the following basis,
Plant und Machinery
o on reduLing balance
Computer equipment
250/0 on reducingy balance
Pensions
The charily operates defined contribulion pension scheme. and the pension charge represcnts
the amounls payable by the entity to ihe fund in respect of ihe year.
Prior Year Restatemcnt
The comparalivc figures lor the year ended 31 MarLh ?0?3 havc been restated to reflect a
correction in the carryingv Vdl ue of iangible fixed assets. A revi¢iv of deprecialion calcul(itions
identified an overstalcm¢nt in the previous year's closing nei book value. As a result. the
2023 nel book value of fixed assets has been restaled to £8.182. This Lhange has led to
corresponding updalcs in the Balance Shect. Statement of F inancial Activiiies, and relevant
notes.
2. V()LUNTARY INCOMF.
2024
2023
Donations from individuals
983,237
860.169
Gift Aid (Nct)
95,461
66.554
Deposit Account Intercst
10,220
1,837
Total Income
1.088,918
928,560

N()TES T() THF. FINANCIAI. STATF.MF.liT
FOR TIIF. YF.AR F.liDED 31 MARCH 2024 (Continued)
3. RESOURCES EXPENDED
3.1 Direct charitable expenditure
2024
2023
restated
Dlrect Expenses
Salaries & Pension
Grants to Institutions
Church F,vents
Professional Fee5
Cotnputer & IT Costs
Travel & Subsistence
Depreciation
Bank Charges
Love Gifts
522.801
96,922
53,000
15.974
4.055
766
40.536
8.138
7.270
216,861
154,785
185,587
173,317
-3.976
20,958
41.228
3,211
6,979
11
30.726
24,870
Total Charitable Expendilure
880,188
831,772
3.2 Governance Costs
2024
2023
Auditor's Remuner2tion
Accountant's Fee
Total Governance Cost5
7.200
3.600
10,80D
3,600
3.600
4. TRUSTEES REMUNARTIOiY AND BENEFITS
2024
2023
Trustees Salarie5
Total
TRII.STEES EXPENSF.S
Tru.slee's expenses paid for ihe year endcd 31 March 2024 arc £8,263 (ycar cndcd 31 March 2023 £690)
5. STAFF COST
2024
2023
Wgges & Salaries
Total
154 785
922
154 785
141 Page

NOTES TO TIIF. FINANCIAL STATEMEIYT
F(IR THE YEAR EYDED 31 MARCII 2024 (Continued)
2024
2023
The Average monthly number of employees
during year wa5 as follows:
No Employees received employments in excess of £60.0(Ki
6. ALDITOR'S REMUNERATIO[
2024
2023
Fees payable to the charity's auditor for the audit of ihe charity's annual accounls
7. TANGEBLE FIXED ASSET
Equipment,
Fixtures &
Tr ittings
Compu¢er Equipment
Total
COST
At 31 March 2023
(restated)
Additions
12.685
2.894
13.751
11.030
24,781
Ai 31 March 2024
26,436
13,924
40,360
DLPRF,CIATIQN
At 31 March 2023
(restated)
5,89?
.505
7J97
Chargc for the year
5,136
3.003
8,139
At 31 March 2024
11,028
4,508
15,536
ET BOOK VALUE
At 31 March 2024
15,408
9,416
24,824
At 31 March 2023
(rL51atLd)
6.793
1.389
8,182

NOTES TO THE FINA￿CIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024 (Continued)
. DEBTORS: AMOUNT FALLING DUE WITHIN ONE YEAR
2024
2023
Other Debtors
6,309
Total
6J09
9. CREDITORS: AMOUN"r Tr'ALI.II%G DUE WITHifi ONE YEAR
2024
2023
Accruals and Differed Income
10,800
3.600
Taxation and Other Social Security
1,009
Total
11.809
3,600
10. MOVELVIENTS IN FUND
2023
res¢ated
Nel Movements
In Funds
2024
Lnrestricted Fund
General Fund
I,Ol3,375
197,930
1,211,305
Nci movcmcnt% on fuT]d, Included In the abovc arc as follows-
Ineome
Resources
Resources
Expended
Movement
in Funds
Lnrestricted Funds
Gcncral Fund
1,088,918
890,988
197,930