| Page | ||
|---|---|---|
| Charity information |
||
| Trustees Report |
||
| Independent Examiners' |
report | |
| Statement of Financial |
Activities | |
| Balance sheet | ||
| Notes to the accounts |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | 2022 | 2022 | 2022 | 2021 | |
| E | E | E | |||
| Incoming Resources Tithes 8 Offerings Education 8 Grant Other |
29,465 8,320 6,290 44,075 |
29,465 8,320 6,290 44,075 |
28,774 8,986 6,345 44,105 |
||
| Resources Expended Direct Charitable Expenditure Management 8 Administration |
19,109 26,974 46,083 |
19,109 26,974 46,083 |
14,181 23,272 37,453 |
||
| Net Movement in Funds in the year |
(2,008) | (2,008) | 6,652 | ||
| Total Funds brought forward |
10,317 | 10,317 | 3,665 | ||
| Total Funds Carried forward | 8,309 | 8,309 | 10,317 |
| Equipment | 20% straight | line | ||||
|---|---|---|---|---|---|---|
| 2 | Net Movement | in funds | 2022 | 2021 | ||
| This is stated after charging | ||||||
| Depreciation of |
owned fixed assets | 519 | 648 | |||
| 3 | Tangible fixed | assets | Equipment | |||
| E | ||||||
| Cost At 1 January 2022 |
26,917 | |||||
| At 31 December | 2022 | 26,917 | ||||
| Depreciation At 1 January 2022 Charge for the year |
24,323 519 |
|||||
| At 31 December | 2022 | 24,842 | ||||
| Net book value At 3'I December |
2022 | 2,075 | ||||
| At 31 December | 2021 | 2.594 | ||||
| 4 | Funds | 2022 | 2021 | |||
| E | ||||||
| At 1 January Net Movement |
in funds | 10,317 (2,008) |
3,665 6,652 |
|||
| At 31 December | 8,309 | 10,317 |
| for the informahon ofth |
e | trustees only |
||
|---|---|---|---|---|
| 2022 | 2021f | |||
| Incoming Resources |
||||
| Income | 44,075 | 44,105 | ||
| Direct Charitable Expenditure |
||||
| Ministry Expense | 2,663 | 1,068 | ||
| Rent & Rates and related | Exp | 3,876 | 3,876 | |
| Evangelism 8 Missions |
5,765 | 3,645 | ||
| Media expense Church Welfare |
2,529 | 526 1,730 |
||
| CIC accreditation | 4,276 | 3,336 | ||
| 19,109 | 14,181 | |||
| Management &Administration |
||||
| Employee costs Ministers 8 Admin |
19,774 | 18,478 | ||
| Transport & Travel |
990 | 517 | ||
| Entertaining | 42 | |||
| 22,335 | 19,037 | |||
| General administrative |
expenses. | |||
| Telephone and fax |
722 | 1,064 | ||
| Stationery and pnnting |
159 | 247 | ||
| Subscriptions- Software |
448 | 259 | ||
| Insurance | 493 | 657 | ||
| Depreciation | 519 | 648 | ||
| Sundry expenses | 237 2,629 |
220 3,095 |
||
| Legal and professional Accountancy fees |
costs: | 1,140 | 1,140 | |
| 2,010 | 1,140 | |||
| 26,974 | 23,272 | |||
| Surplus I (Deficit) |
(2,008) | 6,652 |