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2023-03-31-accounts

ALL NATIONS MINISTRIES – SOFA – 31[st] March 2023

STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2023
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2023
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2023
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2023
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2023
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2023
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2023
Notes
Unrestricted Funds
Restricted Funds
Total Funds 2022 -2023
Total Funds 2021 - 2022
Income Resources
Bank Account Balance - 31 Mar 2022 £6,000.00 £5,290.26 £11,290.26 £17,797.38
Donations(Individuals & Belvoir Parish) £19,737.98 £6,500.00 £26,237.98 £12,209.34
Community Relations Council £2,644.94 £2,644.94 £5,783.17
Belfast City Council £250.00 £25,320.58 £25,570.58 £26,543.00
Big Lottery £3,886.00 £3,886.00 £9,400.00
St Anne’s Cathedral Sitout £1,000.00 £1,000.00 £1,000.00
Migant Centre NI - Global Mob Fund £1,975.00 £3,780.00 £5,755.00 £3,780.00
Police Property Fund £535.00 £535.00 £4,580.00
Bank Interest 0 8.22
Total Incoming Resources £28,962.98 £47,956.78 £76,919.76 £81,101.11
Resources Expended
Office Supplies/Publicity £2,662.66 £4,344.79 £7,007.45 £2,656.59
Equipment/Hire £766.46 £1,250.53 £2,016.99 £2,282.29
Insurance(Office) £743.33 £743.23 £5,223.87
Van Expenses/Upcycling supplies £3,644.58 £5,946.90 £9,591.48 £2,323.27
Petty Cash £3,510.00 £3,510.00 £2,880.00
Event Supplies/Food/Vouchers £6,058.13 £9,884.30 £15,942.43 £21,123.92
Volunteer Mileage/Transport £2,222.94 £3,626.88 £5,849.82 £5,336.90
Bank & Legal Fees £61.09 £61.09 £57.67
Rent/Venue Hire £5,260.63 £8,583.28 £13,844.01 £8,465.00
Speakers/Facilitators £2,700.00 £2,700.00 £400.00
Event Entertainment £300.00 £2,626.00 £2,926.00 £4,350.00
Phone/Internet Charges £597.60 £597.60 £576.00
Publicity/Promotion/Filming £1,410.00 £1,410.00 £13,681.90
Utilities £200.00 £200.00 £453.45
Grant/Advance Repayment £0.00 £0.00
Total Resources Expended £24,486.49 £41,913.61 £66,400.10 £69,810.86
Net Income/(Expenditure) for the
year
£4,476.49 £6,043.17 £10,519.66 £11,290.25
Funds at 31 March 2023 **£10,519.66 ** £11,290.25
ANM has no recognised gains and losses o ther than th ose included in the results a bove and there fore no

separate statement of total recognised ga

ins and losse

s has been pr

esented.

The financial statements were approved b

y theDirecto

rs on the

25t

h April 2023an
d were signed on its
behalf by: