## **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|