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|||Note||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||8|||
|Income from:||||||||
|Voluntary
income;|donations||3|189,222|45|189,267|210,341|
|Bank interest received||||||||
|Total||||189222|45|189,267|210,341|
|Expenditure
on:||||||||
|Charitable
activities|||4|189,133||189,133|171,666|
|Total||||189,133||189,133|171,666|
|Net Movements
in|funds|||89|45|134|38,675|
|Transfer offunds||||||||
|Reconciliation offunds:||||||||
|Total funds brought|forward at 01/01/2022|||49,918|58,951|108,869|70,194|
|Total funds carried|forward at 31/12/2022|||50,007|58,996|109,003|108,869|
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|3.Voluntary
income||||||
|---|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total||
||||2022||2021|
|Tithes|132,889||132,889||132,599|
|Love Offerings|10,610||10,610||129|
|Others|3,373||3,373||2,213|
|Donations
towards expenses|9,097||9,097||7,904|
|Mission Offerings|2,259||2,259||5,661|
|Building Fund Donation||45|45|||
|HMRC - JRS Grant|||||36,710|
|Child Sponsorship|385||385||300|
|Homeless|||||110|
|HM Revenue &Customs Tax Credits|30,609||30,609||24,715|
|Total Incoming Resources|189,222|45|189,267||210,341|
##
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||||Un-restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|2022|2021|
|||||6||I|
|Salaries|||85,686||85,686|86,196|
|Employer's
National|Insurance||2,215||2,215|3,021|
|Rent Payable|||37,687||37,687|39,000|
|Rates|||683||683|6,133|
|Insurance|||1,019||1,019|732|
|Missions|||8,674||8,674|15,017|
|Light dt Heat
House Keeping k Maintenance|||4,096
972||4,096
972|3,100
94|
|Repairs, Maintenance|tk|Cleaning|6,638||6,638|6,578|
|Small Music Equipment &Expenses|||8,465||8,465|1,515|
|Printing,
Postage ik|Stationery||1,008||1,008|1,017|
|Telephone|||389||389|475|
|Pensions|||1,648||1,648|1,974|
|Profit/Loss
on Disposal ofFixed Assets||||||4,000|
|Motor Expenses|||3,551||3,551|3,055|
|Travelling
Expenses|||13,137||13,137|6,009|
|Hospitality|||1,104||1,104|622|
|Homeless
Ministry Expenses||||||169|
|Love Gift|||1,760||1,760|3,120|
|General Expenses|||2,844||2,844|1,704|
|Subscriptions
and Publications|||2,356||2,356|1,770|
|Governance
Costs (pcr note 5)|||3,159||3,159|3,013|
|Depreciation
on Motor Vehicles|||2,567||2,567|2,567|
|Depreciation
on Furniture||snd Equipment|841||841|1,051|
||||189,133||189,133|171,666|
|Alt the at / t bbb m aux t||was cnargea to unrestnctea|tunas.||||
|5. Governance
cost|||||||
||||Un-restricted|Restricted|Total|Total|
||||Fund|Fund|2022|2021|
|||||||I|
|Bank Charges|||738||738|653|
|Credit Card Charges|||441||441|380|
|Legal and Professional|||420||420|420|
|Independent
Examiner's Fees|||1,560||1,560|1,560|
||||3,159||3,159|3,013|
|6. StaffCosts|||||||
||||||2022|2021|
|Salaries|||||85,686|86,196|
|Employer's
National|Insurance||||2,215|3,021|
|Pensions|||||1,648|1,974|
||||||89,549|91,191|
|No employee
earned|in excess of660,000||||||
|Average head count in the year|||||||
||||||4|4|
##
|7. Fixed Assets|7. Fixed Assets||Funuture|||
|---|---|---|---|---|---|
||||Fixtures 6t|Motor|Total|
||||Eqmpment|Vehicle||
|||||f|f|
|Cast||||||
|Atl January|2022||77,274|25,670|102,944|
|Addition||||||
|Disposal||||||
|At 31December 2022|||77,274|25,670|102,944|
|Depreciation||||||
|At I January|2022||73,068|2,567|75,635|
|Charge for the year|||841|2,567|3,4D8|
|Disposal||||||
|At 31December 2021|||73,909|5,134|79,043|
|Net Book Value:||||||
|At 31December 2022|||3,365|20,536|23,901|
|At 31 December 2021|||4,206|23,103|27,309|
|8.Debtors||||||
|||||2D22|2021|
||||||f|
|Deposits||||850|850|
|Prepayments||||||
|Other Debtors||||||
|||||850|850|
|9. Creditarsi|Amounts||falling due within one year|||
|||||2D22|2021|
|||||f|f|
|Paye RNational||Insurance||680|1,100|
|Accruals||||1,871|2,095|
|||||2,551|3,195|
|10. Restricted|fands|||||
||||Balance|Movement|in Resources|
||||at I January|||
||||2022|Incoming||
||||||Capital|
||||f|||
|Wall ofFaith|||58,097|||
|Grenfell Tower|Donation||854|||
||||58,951|||