New Dawn Evangelical Fellowship
Statement of Financial Activities for Year Ended 31 March 2024
Unrestricted
fund
Restricted
fund
2024 Total
Funds
2023 Total
Funds
Receipts
Donations & Gift Aid
Bank Interest
80,976
303
81,279
80,976
303
81,279
183,030
62
183,092
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
24,117
1,896
3,130
35
1,432
600
1,352
790
1,862
225
173
2,241
83
37,936
24,117
1,896
3,130
35
1,432
600
1,352
790
1,862
225
173
2,241
83
37,936
23,826
4,914
2,260
89
1,932
608
374
1,652
4,021
145
320
146
77
40,363
Net Receipts/ (Payments)
43,342
43,342
142,729
RECONCILIATION OF FUNDS
Total funds brought forward
Transfer between funds
Total funds carried forward
384.267
7,716
391,983
249,254
427,609
7,716
435,325
391,983

New Dawn Evangelical Fellowship
Balance Sheet as at 31 March 2024
Unrestricted
fund
Restrirted
fund
2024 Total
Funds
2023 Total
Funds
Fixed Assets
Property
Equipment
Computer Equipment
Motor Vehicles
394.226
17.428
1,901
394,226
25,144
1,901
294,253
25,144
1,041
5.000
325,438
7,716
413,555
7,716
421,271
Current Assets
Current account
Building fund account
2,217
11.837
14.055
2,217
11.837
14,055
4,714
61,831
66,545
Net Current Assets
427.609
7.716
435.325
391.983
TOTAL ASSETS LESS CURRENT LIABILITIES
427,609
7,716
435,325
391,983
NET ASSETS
427,609
7.716
435,325
391.983
Funds
Unrestricted funds
Restricted funds
427.609
427,609
7,716
384.267
7,716
7,716
427.609
7.716
435.325
391.983
These financial statements were approved by the Board of Trustees on 9 January 2026 and were
signed on it's behalf by-
Mr G Lamont- Trustee
Mr M Johnston - Trustee