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 |
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| 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. |
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The financial statements were approved b |
y theDirecto |
rs on the |
25t |
h April 2023an |
d were signed | on its |
| behalf by: | ||||||