New Communlly Church (North Watshm) Annuthl Rrp¢brf nd A¢rovnts I ITelw 2112110 31 J•nuary 202Z NEW UFE COMIAUNITY CHURCH (NORTH WALSHAM)......._ . _ . AIMS AND PLFQSES.........,..................................... . .................................. . AcHIEVEklENfs AND PERFORlAfvc............................................................................................ OTHER AcTPrnES *NDACFHEVEMENTS.................................................................................... ...... FINANCIAL REVIEW.....---....-.-.-...-....-.-...-.-.-..........-.-..-...--......-.-.~.--.-~..-... 4-5 STrucwRE, GOVERW4CE AW MANAGEMENT................................................................................. TRUSTEES...................................................................................................................................... ADMINISTRITIVE INFORMATION........................................................................................................ TRUSTEES APPROVAL.................................................................................................................... FINANCIAL sfATEMEpifs FOR THE YEAR ENDING 31 JANUARY 2022_-...-.-.--... &9 RECEIPTS AND PAYMENTS ACCOUNT:...........................-...................................................... Receipts Sthedule..................................................................................................................... Payments Schedule..................................................................... . ............................................ STATEMENTOF ASSETS AND LIABIUTIES.............-.............................................................. NOTES..................................... PAI71Es TO TRUsTEERERER t)LWCIMG THE AcctNG PERIOD............................... INDEPENDENT EXAIIINER'S REPORT TO THE TRUSTEES .---.-.-.-.-.--........---.......-......10 Pa8ell
| ~ ~ |
~ t ~: |
~ t ~: |
~ | ~ | ~ | gt/ ~E \ ~ ' B%~~~ RR~BR&RRRWBKR~ ~BKI~KR~BR~ ~~KR~ ~BK~RR~BR~ |
|---|---|---|---|---|---|---|
| ' | ||||||
| ~ I I |
||||||
| ~~~BRI~~ ~WRK~~ |
||||||
| ~BR~iXK~HR~ |
| ~ ' I I ~~~BRI~~ ~WRK~~ ~BR~iXK~HR~ |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| I - ~ BEER~~~~ RRWRSKWBS~~ |
||||||||||
| ~KK~~BK~ | ||||||||||
| " | ' | |||||||||
| ~ | ~ | ~ | ~ | |||||||
| ~ | ~ | ~ | ~ | I | ~ | ~~~EKE~ M~BK&HBB&RBEB~ |
| lfnrsstrtcted | Restrfeted | VnrestrNted | Restricted | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||||
| Currerll Accurse | Balance | 75,000 | |||||||
| Reserve Account | Balance | 43,473 | |||||||
| Total Cash Funds | 11$,473 | ||||||||
| $,028 | 0 | 25,51$ | |||||||
| Assets | |||||||||
| retained for | Consoles and TVs for Anic | 769 | |||||||
| the chsrttrs own we |
Speakers and Wireless Mrc |
1,783 | |||||||
| Church Tents | |||||||||
| PA equipment (2015) |
1,432 | 1,432 | |||||||
| Athc equipment | -Sports | Tables 6Consoles | 1,162 | ||||||
| TV and Speakers for Cherie | Centre | 640 | |||||||
| Total Assets | retained | for Charity'4 use | 6,938 | ||||||
| Lovenen Blake | |||||||||
| Sme Schasal | |||||||||
| Emma Lee | |||||||||
| StBenets Has | |||||||||
| lan Dallam | |||||||||
| HMRC iEmployers Tax | and Nl) | ||||||||
| Total Liabilities | 1,430 |