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|||YE|AR ENDED 5APRIL 2|022||
|---|---|---|---|---|---|
|||||YEAR|YEAR|
|||||6/4/21|6/4/20|
|||||TO|TO|
|||||5/4/22|5/4/21|
|||||Z|E|
|RECEIPTS:||||||
|—Gift Aid||||52,200.00|47,200.00|
|-Tax reclaimed||||24,400.00|1,800.00|
|||||76,600.00|49,000.00|
|PAYMENTS:||||||
|Donations||||||
|- Gold<br>Hill Church|Trust - General|||13,200.00|13,200.00|
|- Gold<br>Hill Church|Trust - Hub|Heart|Home|100,000.00|0.00|
|- Gold Hill Church|Trust - DEC Ukraine Appeal|||1,000.00|0.00|
|- Gold Hill Church|Trust - Williamsons|||80.00|0.00|
|- Gold Hill Church|Trust - Refugee Holiday|||150.00|0.00|
|- Operation<br>Mobilisation||||1,800.00|1,800.00|
|- Mission Aviation|Fellowship|||750.00|1,000.00|
|- Open Doors||||1,000.00|1,000.00|
|- New Life Nyambene||||240.00|480.00|
|- Memralife<br>(Spring|Harvest)|||240.00|1,240.00|
|- Christians<br>Against|Poverty|||180.00|180.00|
|- Evangelical<br>Alliance||||100.00|100.00|
|- Langley<br>Institute of Ministry||||300.00|300.00|
|- WEC - Williamsons||||160.00|0.00|
|||||119,200.00|19,300.00|
|SURPLUS/(DEFICIT) OF RECEIPTS|||OVER PAYMENTS|(42,600.00)|29,700.00|
|Bank current account balance||brought|forward|53,081.13|23,381.13|
|Bank current account balance||carried|forward|10,481.13|53,081.13|





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||AT 5 APRIL 20|22||
|---|---|---|---|
|||5/4/22|5/4/21|
|ASSETS:||8|6|
|- Bank current accounts:||||
|- Nat West||100.00|42,800.00|
|- Co-operative|Bank|10,381.13|10,281.13|
|- Total Cash at|Bank|10,481.13|53,081.13|
|- Interest free loan|to Gold Hill Baptist Church|150,000.00|150,000.00|
|Total Assets||160,481.13|203,081.13|



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|The|tax recoverable|but not yet claimed<br>under|but not yet claimed<br>under|but not yet claimed<br>under|Gift|Aid comprises:|GIFT|TAX|
|---|---|---|---|---|---|---|---|---|
|Gifts|made<br>in previous||year on which tax|reclaimed||in current year|47,200.00|11,800.00|
|Gifts|made<br>in year|on|which tax reclaimed|in year|||50,400.00|12,600.00|
|Total|tax reclaimed|in|year|||||24,400.00|
|Gifts|made<br>in year|on|which tax to be reclaimed||next year||1,800.00|450.00|
|Total|Gift Aid receipts||in year||||52,200.00||



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