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2022-09-30-accounts
|
2022 |
2021 |
| INCOME |
|
|
| Fromvoluntary sources |
|
|
| Donations from members |
33,516 |
19,534 |
|
33,516 |
19,534 |
| From assets: |
|
|
| Interest receivable |
3 |
1 |
|
33,519 |
19,535 |
| TOTAL INCOME |
|
|
| EXPENDITURE |
|
|
| ON CHARITABLEOBJECTIVES |
|
|
| Ecclesial operatingcosts |
4,040 |
2,176 |
| Preaching expenditure |
507 |
953 |
| Donations togood causes |
|
|
| - Overseas |
12,973 |
12,022 |
| - United Kingdom |
9,237 |
13,169 |
|
26,757 |
28,320 |
| ON CHARITY ADMIN EXPENSES |
|
|
| Insurance and sundry charges |
220 |
259 |
| TOTAL EXPENDITURE |
26,977 |
28,579 |
| NETSURPLUS/(DEFICIT) |
6,542 |
-9 ,044 |
| Funds at 30 September 2021 |
13,117 |
22,161 |
| Funds at 30 September 2022 |
19,659 |
13,117 |
BALANCE SHEET
AT 30 SEPTEMBER 2022 |
|
|
|
2022 |
2021 |
| FIXED ASSETS See Note 1 |
1,261 |
684 |
| CURRENT ASSETS |
|
|
| Prepayments and other debtors |
1,772 |
1,565 |
| Cash at Bank |
17,376 |
10,868 |
|
19,148 |
12,433 |
| Total Assets |
20,409 |
13,117 |
| CURRENT LIABILITIES |
750 |
|
| TotalNet Assets |
19,659 |
13,117 |
| Represented by |
|
|
| ACCUMULATEDFUNDS (See page 3) |
19,659 |
13,117 |
| Note 1: Fixed Assets and other assets |
|
|
| Tangible Assets |
Equipment |
|
| Cost at 30September 2021 |
5,754 |
|
| Disposals |
|
|
| Additions |
998 |
|
| At 30 September 2022 |
6,752 |
|
| Depreciation at 30 Sept 21 |
5,070 |
|
| Charge foryear |
421 |
|
| Depreciation at 30 Sept 22 |
5,491 |
|
| NBV at 30sept 2022 |
1,261 |
|
| NBV at 30sept 2021 |
684 |
|