| Charity Number | 1052753 | |
|---|---|---|
| Trustees | Pastor Elijah Boswell | |
| Alan Jackson | ||
| John Marsden | ||
| Hayley Boswell | ||
| Charity Address | Impact Community | Church |
| 91Farm Street | ||
| Fails worth | ||
| Manchester | ||
| M35 OJT | ||
| Accountants | Harold Smith | |
| Unit 32 Llys Edmund | Prys | |
| StAsaph Business Park | ||
| Denbighshire | ||
| LL17 OJA |
| General | 2022 | 2021 | |||
|---|---|---|---|---|---|
| note | TOTAL | TOTAL | |||
| Incoming Resources | |||||
| Donations and legacies |
88,420 | 88,420 | 103,123.00 | ||
| Charitable Activities |
|||||
| Open Balance | 19,568 | 19,568 | |||
| Adjustment | |||||
| Other trading Activities |
|||||
| Total Income | 107,988 | 107,988 | 103,123.00 | ||
| Resources Expended | |||||
| Food Purchased | 4,513 | 4,513 | |||
| Charitable Activites |
72,470 | 72,470 | 95,687.00 | ||
| Governance Costs |
858 | 858 | |||
| Total Expenditure | 77,841 | 77,841 | 95,687.00 | ||
| Net Incoming/(Outgoing) | Resources | 30,147 | 30,147 | 7,436.00 |
| General | MAR 2022 | MAR 2021 | |||
|---|---|---|---|---|---|
| TOTAL | TOTAL | ||||
| Donation | and | Le acies | |||
| Offerings | 88,420 | 88,420 | 103,123 | ||
| Interest | 0 | 0 | |||
| Opening | Adjustment | 18,119 | 18,119 | ||
| 106,540 | 106,540 | 103,123 | |||
| Charitable | Activities | ||||
| Grants | |||||
| Events | |||||
| Other tradin | Activities | ||||
| Total Income | 106,540 | 106,540 | 103,123 |
| General | MAR 2022 | MAR 2021 | |
|---|---|---|---|
| TOTAL | TOTAL | ||
| Raisin Funds |
|||
| Purchases | 4,513 | 4,513 | |
| 4,513 | 4,513 | ||
| Charitable Activities |
|||
| Rent | 140 | 140 | 1,000 |
| Room Hire and Show Expenses | 500 | 500 | |
| Insurance | 2,115 | 2,115 | 1,941 |
| Membership | 60 | 60 | |
| Hire ofequipment | 260 | 260 | |
| Gardening | 200 | 200 | |
| Internet | 912 | 912 | 817 |
| Sundry expenses - allowable | 4,998 | 4,998 | 34 |
| Bank charges | 99 | 99 | 106 |
| Acts 35 | 5,010 | 5,010 | 4,695 |
| Homeless Group |
5,060 | 5,060 | 6,079 |
| Cleaning | 2,476 | 2,476 | |
| Computer Costs |
504 | 504 | |
| Postage and stationery | 707 | 707 | |
| Gifts | 487 | 487 | |
| Rates | 234 | 234 | |
| C Cowan | 162 | 162 | |
| Pais Project | 158 | 158 | 6,778 |
| Afr Inspire | 3,994 | 3,994 | |
| Community Officer |
5,410 | 5,410 | |
| Wages | 20,181 | 20,181 | 29,430 |
| Limeside Hoodies | 200 | 200 | |
| Paypal | 266 | 266 | |
| Light 8 Heat | 8,791 | 8,791 | 7,480 |
| Repairs | 8,822 | 8,822 | 4,618 |
| CAP | 400 | ||
| Uganda Mission |
20,614 | ||
| Various Groups | 9,765 | ||
| Deprecitation | 135 | 135 |
| Telephone | 590 | 590 | ||
|---|---|---|---|---|
| 72,470 | 72,470 | 93,757 | ||
| Governance | Costs | |||
| ACCOUNTANCY | 858 | 858 | 1,930 | |
| 858 | 858 | 1,930 |
| Fixture, | ||
|---|---|---|
| fittings & | ||
| Equipment | Total | |
| Cost | ||
| At 1st April 2021 | 1,760 | 1,760 |
| Additions | 1,355 | 1,355 |
| At 31st March 2022 | 3,115 | 3,115 |
| Depreciaion | ||
| At 1st April 2021 | ||
| Charge for the year | 312 | 312 |
| At 31stMarch 2022 | 312 | 312 |
| Net book value | ||
| At 31stMarch 2021 | 1,760 | 1,760 |
| At 31st March 2022 | 2,803 | 2,803 |