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2024-03-31-accounts

ALL NATIONS MINISTRIES – Statement of Financial Activities: 31/04/2024

STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2024
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2024
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2024
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2024
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2024
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2024
STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended
31st March 2024
Notes
Unrestricted Funds
Restricted Funds
Total Funds 2023 - 2024
Total Funds 2022 -2023
Income Resources
Bank Account Balance - 31 Mar 2024 £4,519.66 £6,000.00 £10,519.66 £11,290.26
Donations(Individuals & Belvoir Parish) £30,437.73 £30,437.73 £26,237.98
Community Relations Council £1,031.40 £1,031.40 £2,644.94
Belfast City Council £49,502.00 £49,502.00 £25,570.58
Big Lottery £10,000.00 £10,000.00 £3,886.00
St Anne’s Cathedral Sitout £880.00 £880.00 £1,000.00
Migant Centre NI - Global Mob Fund £0.00 £5,755.00
Police Property Fund £535.00 £535.00 £535.00
Bank Interest 0
Total Incoming Resources £34,957.39 £67,948.40 £102,905.79 £76,919.76
Resources Expended
Office Supplies/Publicity/Utilities £4,919.22 £5,329.14 £10,248.36 £7,007.45
Equipment/Hire £26.00 £26.00 £2,016.99
Insurance(Office) £873.99 £873.99 £743.23
Van Expenses/Upcycling supplies £9,981.27 £10,813.04 £20,794.31 £9,591.48
Petty Cash £2,310.00 £2,310.00 £3,510.00
Event Supplies/Food/Vouchers £1,665.71 £18,000.00 £19,665.71 £15,942.43
Volunteer Mileage/Transport/Expenses £1,136.47 £8,000.00 £9,136.47 £5,849.82
Bank & Legal Fees £126.00 £126.00 £61.09
Rent/Venue Hire £3,000.00 £19,520.00 £22,520.00 £13,844.01
Speakers/Facilitators £5,940.00 £5,940.00 £2,700.00
Event Entertainment £1,060.00 £1,060.00 £2,926.00
Phone/Internet(included with Line 1) £0.00 £0.00 £597.60
Publicity/Promotion/Filming £3,200.00 £3,200.00 £1,410.00
Utilities (included with Line 1) £0.00 £0.00 £200.00
Grant/Advance Repayment £1,311.54 £1,311.54 £0.00
Total Resources Expended £23,138.67 £74,073.71 £97,212.38 £66,400.10
Net Income/(Expenditure) for the
year
£5,693.41 £10,519.66
Funds at 31 March 2024 £5,693.41
ANM has no recognised gains and losses other than those included in the re sults above and therefore no

separate statement of total recognised g

ains and losses h

as been presented

.

The financial statements were approved

by theDirectors

on the

24th April 2

024and were si
gned on its
behalf by: