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|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||





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||||General|2022|2021|
|---|---|---|---|---|---|
|||note||TOTAL|TOTAL|
|Incoming Resources||||||
|Donations<br>and legacies|||88,420|88,420|103,123.00|
|Charitable<br>Activities||||||
|Open Balance|||19,568|19,568||
|Adjustment||||||
|Other trading<br>Activities||||||
|Total Income|||107,988|107,988|103,123.00|
|Resources Expended||||||
|Food Purchased|||4,513|4,513||
|Charitable<br>Activites|||72,470|72,470|95,687.00|
|Governance<br>Costs|||858|858||
|Total Expenditure|||77,841|77,841|95,687.00|
|Net Incoming/(Outgoing)|Resources||30,147|30,147|7,436.00|








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||||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<br>Funds||||
|Purchases|4,513|4,513||
||4,513|4,513||
|Charitable<br>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<br>Group|5,060|5,060|6,079|
|Cleaning|2,476|2,476||
|Computer<br>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<br>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<br>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|





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||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|



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