Fresh Ho e Ministries International Year Ended 31st December 2023 Income & Ex enditure Re ort Unrestricted Restricted Funds Funds Total 2023 2022 Income Donations Gift Aid Interest earned 15,678,36 2,218.00 9.38 0.00 0.00 0.00 15,678.36 2,218.00 9.38 14,981.73 5,873.90 1.24 17,905.74 0.00 17,905.74 20,856.87 Expenditure Fresh Hope Ministries International Administratioii fees Contingency Travel, Monitoring/Promoting Telephone costs Oyice Supplies & Misc. Bank fees Accounts fee 16,840.00 0.00 0.00 0.00 0.00 0.00 126.00 270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,840.00 0.00 0.00 0.00 0.00 0.00 126.00 270.00 25,600.00 0.00 0.00 0.00 0.00 0.00 126.00 276.00 Total expenditure for the year 17,236.00 0.00 17,236.00 26,002.00 Net Income for the year 669.74 0.00 669.74 -5,145.13 Approved by.. _ Mrs Andrea Patterson Mrs Barbara Craig Mrs Audrey Thompson Registered Charity in Northern Ireland (NIC101883)
Fresh Ho e Ministries International Year Ended 31st December 2023 Statement of Assets and Liabilities Unrestricted Restricted Funds Funds 2023 2022 Balance brought forward Net Income for the year 1,573.78 669.74 1,573.78 669.74 6,718.91 -5,145.13 Balance carried forward 2,243.52 0.00 2,243.52 1,573.78 Current Assets No. 1 Account No. 2 Account Administration Account Business Money Manager Account 1,519.53 0.00 384.65 609.34 179.17 0.00 1,064.65 599.96 2,513.52 1,843.78 Current Liabilities Accruals 270.00 270.00 2,243.52 1,573.78 Approved by.. _ Mrs Andrea Patterson Mrs Barbara Craig f4 . s ¢> Mrs Audrey Thompson Registered Charity in Northern Ireland (NIC101883)