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


|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2023**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2023**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2023**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2023**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2023**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2023**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2023**|
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|**Notes**<br>**Unrestricted Funds**<br>**Restricted  Funds**<br>**Total Funds 2022 -2023**<br>**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**|
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|**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**|
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|**Total Resources Expended**||**£24,486.49**||**£41,913.61**|**£66,400.10**|**£69,810.86**|
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|**Net Income/(Expenditure) for the**<br>**year**||**£4,476.49**||**£6,043.17**|**£10,519.66**|**£11,290.25**|
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|**Funds at 31 March 2023**|||||**£10,519.66 **|**£11,290.25**|
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|ANM has no recognised gains and losses o|ther than th|ose included||in the results a|bove and there|fore no|
|<br>separate statement of total recognised ga|<br>ins and losse|<br>s has been pr||<br>esented.|||
|<br>The financial statements were approved b|<br>y theDirecto|<br>rs on the|<br> **25t**|<br>**h April 2023**an|d were signed|on its|
|behalf by:|||||||
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