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2023-03-31-accounts

Kisakye Ministries Kisakye Ministries Kisakye Ministries 107487
Receipts andpayments accounts
For the period
from		 01/04/2022 To 30/03/2023

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £

A1 Receipts

A1 Receipts nresrce
funds
to the nearest
£		 esrce
funds
to the nearest £		 nowmen
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Child SponsorshipDonations - 10,890 - 10,890 -
Donations 16,877 - - 16,877 -
Previous Year Bank Balance 434 - - 434 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
A1 Sub total(Gross income for
the Annual Return)
17,311		 10,890 - 28,201 -
A1 Receipts nresrce
funds
to the nearest
£		 esrce
funds
to the nearest £		 nowmen
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Child SponsorshipDonations - 10,890 - 10,890 -
Donations 16,877 - - 16,877 -
Previous Year Bank Balance 434 - - 434 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
A1 Sub total(Gross income for
the Annual Return)
17,311		 10,890 - 28,201 -
A2 Asset and investment sales
(see tables 1 and 2 in section 7 of
theguidance).		 -
-
-
17,311
9,243
-
-
-
-
-
-
-
9,243
-
-
-
9,243
8,068
-
8,068		 -
-
-
10,890
13,564
-
-
-
-
-
-
-
-
13,564
-
-
-
13,564
- 2,674
-
-
- 2,674		 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 -
-
-
28,201
13,564
9,243
-
-
-
-
-
-
-
22,807
-
-
-
22,807
5,394
-
-
5,394
- -
- -
A2 Sub total - -
Total receipts
A3 Payments
-
Child sponsorship activities -
Cost ofcharitable activities 9,243 -
- -
- -
- -
- -
- -
- -
- -
**A3 Sub total ** 9,243 -
A4 Asset and investment
purchases(see tables 1 and 2 in
section 7 of theguidance)
- -
- -
**A4 Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
8,068 - 2,674 - 5,394 -
- - - - -
- - -
8,068 - 2,674 - 5,394 -

CCXX R1 accounts (SS)

17/01/2024

1

APPENDIX 2
Kisakye Ministries - 107487		 APPENDIX 2
Kisakye Ministries - 107487		 Period end date: 30/03/2023 Period end date: 30/03/2023 Period end date: 30/03/2023 Period end date: 30/03/2023 Period end date: 30/03/2023 Period end date: 30/03/2023
Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two
trustees on behalf of all
the trustees
B1 Cash funds
B2 Other monetary
assets
B3 Investment assets
B4 Assets retained
for the charity’s own
use
B5 Liabilities		 Details
Cash in bank(31/03/2023)
Total cash funds
Details
(agree balances with receipts and payments account(s))
Details		 Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Endowment
funds
to nearest £
-
-
-		 Total funds
to nearest £
5,394
-
-		 Last year
to nearest £
8,068 - 2,674 - 5,394 -
- - -
- - - - -
8,068 - 2,674 - 5,394 -
OK
Unrestricted
funds
to nearest £
-
-
-
-
-		 OK
Restricted
funds
to nearest £
-
-
-
-
-
Fund to which
asset belongs		 OK
Endowment
funds
to nearest £
-
-
-
-
-
Total
Cost (optional)		 OK
Total funds
to nearest £
-
-
-
-
-		 OK
Last year
to nearest £
- -
- -
- -
- -
- -
- -
Current value
(optional)		 Lastyear
- - -
- - -
- - -
- - -
Details Total
Fund to which
asset belongs		 - - -
Cost (optional) Current value
(optional)		 Lastyear
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Details Total
Fund to which
liability relates		 - - -
When due
(optional)		 Amount due
(optional)		 Lastyear
- -
- -
- -
- -
- -
Signature Total
Print Name
Christopher Brown		 - -
Date of
approval
Christopher Brown 03/01/2024

Kisakye Ministries Charity Accounts 2022-23 - Receipts and Payments / Statement Assets & liabilities2

December 2007