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


|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2024**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2024**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2024**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2024**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2024**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2024**|**STATEMENT OF FINANCIAL ACTIVITIES (including income and expenditure account) for the year ended**<br>**31st March 2024**|
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|**Notes**<br>**Unrestricted Funds**<br>**Restricted  Funds**<br>**Total Funds 2023 - 2024**<br>**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**|
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|**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**|
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|**Total Resources Expended**||**£23,138.67**||**£74,073.71**|**£97,212.38**|**£66,400.10**|
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|**Net Income/(Expenditure) for the**<br>**year**|||||**£5,693.41**|**£10,519.66**|
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|**Funds at 31 March 2024**|||||**£5,693.41**||
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|ANM has no recognised gains and losses|other than those|included in the re||sults above and|therefore no||
|<br>separate statement of total recognised g|<br>ains and losses h|<br>as been presented||<br>.|||
|<br>The financial statements were approved|<br>by theDirectors|<br>on the|<br> **24th April 2**|<br>**024**and were si|gned on its||
|behalf by:|||||||
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