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 |
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| 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 |
. |
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The financial statements were approved |
by theDirectors |
on the |
24th April 2 |
024and were si |
gned on its | |
| behalf by: | ||||||