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||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|





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|BALANCE SHEET<br>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||



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