Charity Name: Ark kingdom Ministries
Charity Number: 101308
| ANNUAL ACCOUNTS Date Period. | Start Date 01/04/23. End | Start Date 01/04/23. End | Date 31/03/2024. | Date 31/03/2024. | Date 31/03/2024. | Date 31/03/2024. | |
|---|---|---|---|---|---|---|---|
| 2023/24 | 2023/24 | 2023/24 | 2022/23 | ||||
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| £ | £ | £ | £ | ||||
| INCOME | |||||||
| Voluntary Income | £ | 1,885.00 |
£ | 1,885.00 |
£ | 1,885.00 |
|
| £ | 7,946.50 |
£ | 7,846.50 |
£ | 8,862.90 |
||
| Activities for generating funds | |||||||
| Grant | £ | - |
£ | - |
£ | 500.00 |
|
| Cash Donation | £ | 448.00 |
£ | 448.00 |
£ | 1,160.00 |
|
| Total Funds | £ | 10,279.50 |
£ | 10,179.50 |
£ | 12,407.90 |
|
| EXPENDITURE (Charitable Activities) | |||||||
| Pastor Expenses | £ | - |
£ | - |
|||
| Travel & Visitation | £ | 550.00 |
£ | 550.00 |
£ | 480.00 |
|
| Wage/Volunteer Expenses | £- | £- | £- | ||||
| Stationery / Advertisement | £ | 60.71 |
£ | 60.71 |
£ | 135.24 |
|
| Web Hosting 123 Reg | £ | 187.06 |
£ | 187.06 |
£ | 74.86 |
|
| Conference / Events | £ | - |
£ | - |
|||
| Food Bank | £ | 257.00 |
£ | 257.00 |
£ | 963.02 |
|
| Antioch Café | £ | 206.69 |
£ | 206.69 |
£ | 130.00 |
|
| Charity Shop Rent | £ | 4,999.92 |
£ | 4,999.92 |
£ | 5,001.92 |
|
| Heating | £ | 584.85 |
£ | 584.85 |
£ | 684.50 |
|
| Electric | £ | 1,195.26 |
£ | 1,195.26 |
£ | 923.11 |
|
| Shop Maintenace Plus PPE | £ | 159.18 |
£ | 159.18 |
£ | 133.25 |
|
| Water rates | £ | 333.06 |
£ | 333.06 |
£ | 292.95 |
|
| Total Funds | £ | 8,533.73 |
£ | 8,533.73 |
£ | 8,818.85 |
|
| Management & Administration | |||||||
| Insurance | £ | 1,153.74 |
£ | 1,153.74 |
£ | 1,194.45 |
|
| Media & software | £ | 212.16 |
£ | 212.16 |
£ | 259.00 |
|
| AccessNI | £ | - |
0 | £ | - |
£ | - |
| Accountancy Fees | £ | 100.00 |
£ | 100.00 |
£ | 282.00 |
|
| Bank Fees | £ | 129.51 |
£ | 129.51 |
£ | 152.99 |
|
| Fundraising Regulator | £ | - |
£ | - |
|||
| Telephone / Broadband | £ | 605.02 |
£ | 605.02 |
£ | 1,031.07 |
|
| Total Funds | £ | 2,200.43 |
£ | 2,200.43 |
£ | 2,919.51 |
|
| Total Unrestricted Funds | £ | 10,734.16 |
£ | 21,468.32 |
£ | 14,822.60 |
The Charity expenses, including rent, heating, insurance and electricty are directly related to the Charity's prupose not just fundraising
Signed by one or two trustees on behalf of all the trustees
| Print name | Signature | Date Of Approval |
|---|---|---|
| Sandra Obahor | 1/27/2025 |