## **New Dawn Evangelical Fellowship** ## **Statement of Financial Activities for Year Ended 31 March 2023** |**Receipts**
Donations & Gift Aid
Sale of Land
Grants
Bank Interest
**Payments**
Wages & Social Security
Rent
Singers & Speakers
Printing & Stationery
Donations to Ministries & Charities
Sundry Expenses
Fundraising & Fellowship Expenses
St@nd Expenses
Insurance
Licenses & Subscriptions
Media Expenses
Heat & Light
Bank Charges
**Net Receipts/ (Payments)**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**Transfer between funds**
**Total funds carried forward**|**Unrestricted**
**fund**
£
183,030
‐
‐
62
183,092
23,826
4,914
2,260
89
1,932
608
374
1,652
4,021
145
320
146
77
40,363
142,729
241,538
‐
384,267|**Restricted**
**fund**
£
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
7,716
‐
7,716|**2023 Total**
**Funds**
£
183,030
‐
‐
62
183,092
23,826
4,914
2,260
89
1,932
608
374
1,652
4,021
145
320
146
77
40,363
142,729
249,254
‐
391,983|**2022 Total**
**Funds**
£
87,888
47,376
‐
2| |---|---|---|---|---| |||||135,267
24,419
3,546
2,000
523
2,817
100
702
‐
2,896
209
245
868
72| |||||38,398
96,869
152,385
‐| |||||249,254|