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|CONTENTS|PAGE||
|---|---|---|
|TrusteesAnnualReport|L||
|lndependent examiners reporttothe trustees|2||
|Statement of financial activities|3||
|BalanceSheet|4||
|Notestothe financial statements|5||
|Thefollowingpagesdo notformpartofthefinancial statements|||
|Detailedstatement of financial activities||I|





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||2023<br>2022|
|---|---|
|INCOMING RESOURCES||
|lncomingresourcesfrom generating funds:||
|Voluntary lncome<br>Totalincoming Resources:|142,077134 130<br>142,077134,130|
|OUTGOING RESOURCES||
|Charitable Activities<br>Total Outgoing Resources|153,690136,471<br>153,690136,471|
|NETINCOMING(OUTGOING)RESOURCESFOR THEYEAR|<br>-11,613<br>-2,341|
|RECONCILIATIONOFFUNDS:||
|Total funds broughtforuuard|1,144,129<br>1,141,787|
|TOTALFUruDS CARRIEDFORWARD|1,141,797<br>1,130,174|





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|||2023|||2022|
|---|---|---|---|---|---|
|FIXEDASSEIS||||||
|LandandBuildings||1,085,000|||1,085,000|
|FixturesandFittings||4,121|||5,026|
|||1,089,121|||1,090,026|
|CURRENTASSEIS;||||||
|Bank CurrentAccount|38,572|||48,882||
|BridgeYouthClub|20|||20||
|Nazarene Missions lnternational|2,941|||3,219||
||41,533|||52,121||
|CURRENT LIABILITIES:||||||
|CreditorsandAccruals|480|||360||
||480||-|360||
|NETCURRENIASSEIS;||41,053|||51,761|
|NET TOTALASSETS||1,130,174|||1,141,787|
|FINANCED BY:||||||
|Unrestricted lncomeFunds||1,130,174|||1,141,787|





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|usefuleconomic lifeofth|atassetasfollows:|
|---|---|
|FixturesandFittings|L8%ReducingBalance|
|Landand Buildings|0%|



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|2||
|---|---|
|.VOLUNTARY INCOME|2023|
|GiftAidReturns|L5,225|
|Donations|1,305|
|Miscellaneous lncome|1,983|
|Offerings|43,313|
|Offerings Gift Aid|49,548|
|SpecialslN|1s0|
|BuildingFund|30|
|Rental income|10,400|
|Missions Prayer andfasting|3,205|
|Missions Offerings|5,3O7|
|CompassionateMinistries|7,276|
|MissionsMiscellaneous|3,607|
|Youth lnternational|728|
|TotalFunds|1,42,077|





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