L4RNE CHRISTIAN F.ELLOWSHtP TRUST
IRUSTEES, REPORT
STATEIIqEiYf OF FINANCIAL ACTIVIJIES {iDcluding income & expenditure 2c¢ount)
For tbe year ended 5 April 2023
Notes
Unrestricted
Funds
Restricted
Funds
Totsl Funds
2023
Totsl Funds
2022
INCOMtNG RESOURCES
lllcoming resources from
Generated income
Voluutry thcome ¢xcl one off ￿fiS
HMRC Gift Aid (llct)
Onc oly￿￿
Investment tncotne
Bank" interestreceived
36,792
6.503
619
37,356
6.503
33278
4,652
425
2,867
183
832
221
832
221
Other incoming resources
Other incom¢
AssBt attd Ini'eslment sal&
53
53
63
Totsl Incoming resources
40
619
RESOURCES EXPEf4DED
Costs of generating funds:
Costs of gcncTJting voluntary.iucom¢
Charitabl¢ aclivities:
Church activity costs
Transfer lo related chaTity (1071300)
Asset Pur¢hascs
3024I
4.119
l3.488
lJ16
22244
6294
941
4,119
13.488
Governance Costs
389
89
254
Totsl Resources e¥pended
Net incomingl(outgoing) resorn forth¢ year
69
Reeoncili&tioll of movements in funds
Funds at 6 April 2022
Movement i&y¢ar
85
892
697
735
Funds at 5 April 2023
195
87
Pre
arati
I Miller
18 November 2023
rov
of Accoun
The foregoing thconRe & Expellditure was approved by the trustees ott l? January 2024.
Chair of Truste¢s

LARNE CBIUSTIAN FELLOWSHIP TRusr
TRUSTEES, REPORT
IARNE c￿RISTIAN FELIL)WSHtP TRUST
NOTES TO TEE ACCOUNrs
For
he
ear elld
5 A ril 2023
I. ACCOUNTtNG POLICIES
Accountin
Conve tiotj
The accounts have been prepared under the cash accounting system.
2. OIHER INCOThLE UNRESTRICTED
2023
2022
NIE Wayleaves
63
Totals
53
63
3. RESTRicfED FUNDS
Included ill bank deposits are monies collected for the following projects which have still to
be released.
2023
2022
Refresb Cafe profits not yet gifted
Seacourt Youth
Shoe box appeal
547
335
io
89
185
95
Material Assets Notional Value .
Land
34,000
Building
Plant and machinery
145,000 depreciate at 2 % straightline
9,400
Furniture and fittings
20 % double declining balance
Total
10 % double declining bdlancc
199,100
Liabilities £0
The Trust has no overdrafL mortgage, Line of CrediL ullpaid creditors, lÈens, or other
Liabilities.