OpenCharities

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2022-12-31-accounts

Unrostrlcted Restrlcted
Bndowment
Total Prioryear
funds funds
funds
funds totalfunds
Incomeandendowmentsfrom:
Donationsandlegacies 77,550 13,915 91,465 93,576
hcome from charitable actvities 561 561
hvestments 82 82 41
Other income 153 1.711 1,864 540
Total incomeandendowmentsfrom: 78,347 15,626 93,973 94.158
Eoenditureon:
Expenditureoncharitable activities 49,309 6,855 56,164 55.284
Otherexpenditure 7,805 8,748 16,554 19,164
Totalexpenditureon: 57,115 15,603 72,718 74,448
Netincome / (expenditure) 21,232 22 21,254 19,709
Transters
Grosstransfers betweenfundsin 300 300 4,399
Grosstransfersbetweenfunds - out -300 -300 -4,399
Netmovementinfunds 21,232 22 21,254 19,709
Reconciliationoffunds
Totalfundsbroughtforward 82,461 109,647 192,108 172,399
Total funds carried forward 103,693 109,670 213,363 192,108
Therenay be minor discrepanciesinthe totals if the pence are not being shown

As Asat
31/12202 31M22021
Fbodassets
100000:Property 130.506 131,892
TotelFidassets 130,800 13102
Currentaets
9001:RBSGeneral Fund-CumentAccount 64,525 47,445
9002:RBSBuldingFund.CurentAccount 4458 3,624
9003:RBSSponsorshpFund-Curent
Acoount
7,041 6,731
9004:VirginGeneralFund-Savings 20,643 20,589
9005:VirginBulidingFund-Savngs 10,691 10.663
9008:COIF-GeneralFund-Savings 10
9007:COFBulidingFund-Savings
9008:CahinHand
TotalCuent sts 407,412 9,105
Liablittes
9009:MortgageAcoount 24,555 28,889
TotalLJabdos 24,655
NetAneetsurplus(defict) 213,363 112,108
Reeerves
Excns/(detot)todate 21,254 19.,709
ZO1:Slatingbelances 192,108 172,309
TotalReerves 213,363 12,108
RepresentedbyFunds
Unrestricted 83,318 67,315
Designated 20,374 15,145
Restricted 109,670 109.847
Endowment
Total 213,363 182,108

for
theYearEnde

d31"Decem

ber2022
Unrestricted Designated Restricted Endowment Thisyear Lastyear
Incomeand endowments
Donationsandlegacies
1001-WeekyOffering(eligblefor 6,722 6,722 6,024
GASD)
1002-Weekyoffering(noteligblefor 678 678 535
GASD)
1003-StandingOrders(nonGiftAid)
1004-GiftAid(Regulargiving)
7,830
44,229
2,160
2,280
9,990
46,509
12,991
48,084
1005-GiftAid(oneoffdonations) 1,095 1,095 166
1100- Taxreclaimed 11,965 570 2,350 14,886 13,700
1501-SpeakerGifts-eligbleforgiftaid 910 910 20
1502- SpeakerGifts-elgibleforGASD 531 531 799
1503-SpeakerGifts-nonGASDorgift 200 200 220
aid
1601- Mssiongifts- elgibleforGiftaid 1,970 1,970
1602-Mssiongifts- eligibleforGASD 350 350
1603-missiongiftsnonelgible 1,390 1,390
GASDIgiftaid
1604- RomaniaShoeBoxAppeal
279
1701-Magada- Giftaid 2,354 2,354 3,704
1702-Magadanon-giftaid 258 258 212
1703-Magada-Cive 120 120 120
1801-SponsoredChid 3,482 3,482 2,412
1901-OtherSundryncome 4,300
1950- Adjustrment 20 20 11
Donationsand legaciesTotals 72,540 5,010 13,915 91,465 93,577
Income fromchartableactivities
1404-FoodBank-elgibleforGiftAid 61 61
1405-FoodBank-nonGiftAid 500 500
Income from charitable activities 561 561
Totals
Investments
1200- BankInterest 54 28 83 41
Investments Totals 54 28 83 41
Otherincome
1301- TapeSales
1401- MensBreakfast 73 73
1402 - ChristmasMeal 1,711 1,711 540
1403-CoffeeMornings
1902- RentalIncome 80 80
OtherincomeTotals 80 73 1,711 1,864 540
Incomeandendowments 73,236 5,111 15.626 93.974 94,158
Grand totals

Expendlture
Expenditure on charitable activities
2001- Pastor's Salary
2101 - Subscriptions- CCLI
2102- Subscriptions -Evangelical
35.460
553
80
35,460
553
80
34,920
527
80
Aliance
2103 -Subscripton- CCPAS
2302 - hsurance- PublicLiability
2401-OfficeStationerylconsumables
141
526
79
141
526
79
353
511
68
2402-Photocopying 1,268 1,268 1.412
2403- Musicministry
2404- Tapes purchases
2405 - Equipmentandrepairs 1,378 1,378 2,600
2406- Reference books
2407- Training
2408- Accountant 375 375 420
2409- Outreach
2410- Website 566 566
2411 - Food Parcels 782 782 250
2501-ChikdrensChurch 14 14 240
2502 - Teenagekidsclub(Sat&Light)
2503- FridayKidsclub (anite)
52
2504 - HolidayCub
2600-Hospitality 471 471 290
2601 - Mens Breakfast 40 40
2602-ChurchBBQ 184 184
2603- ChristmasMeal 100 1,400 1,500 1,357
2604 - AGM meal 40 40
2605- FamilyService 148 148
2700- Benevolence 315
2800- Miscallaneous 75
2801- Gftstoindividuals 206 206 95
2802 - Congregationalgifts 62 306
2803 - BankCharges
3001 - MinistryGifts - MWE
3002 - Mnistry Gifts - HelenJensen
600
1,856
600
1,856
600
1,800
3003- MinistryGifts-CathyPotter 600 600 600
3004- MinistryGifts-BSYW 740 740 240
3005 - Mnistry Gifts - Bizabeth Ratclffe 600 600 600
3006- MinistryGifts-Top-up 110 110
Designatedgifts
3007- Mnistry Gifts - Others
480 480 200
3008 - MnistryGifts-Ben&Hayley
3009- MinistryGift- HannahMoss
100
1,200
3010- Ministry Gifts - CiveWilby 600 600 250
3101 - Missionary Gifts - Romania 1,000 1,000
Congregationa
3102 - Mssionary Gifts - Romania
500 500 500
ChurchGt
3103- MissionaryGifts- Uganda
305
Congregational
3104-MssionaryGifts-Uganda
600 600 602
ChurchGft
3105-
MssionaryGiit-RomaniaShoe
195 195 160
BoxAppea
3106-MissionaryGift- Other
3107- SpeakerGifts-YanHadley
3,120
395
3,120
395
250
3108- SpeakerGifts- StevePotts
3109- Speaker Gfts - CathyPotter
3110-SpeakerGfts-HannahMoss
3111-SpeakerGifts-JamesMoss
3112- SpeakerGifts-CliverWiby
245 245 350
350
3113-SpeakerGifts-VivPefold
3114- SpeakerGifts-BliePalmer
3115- SpeakerGifts-Jonathon
Cairnes
3116-Speaker Gifts - other
500 500
7001-RentalExpense 134
7002- SpecialMeetings
9500 - Advance unassigned
150 150
Expendtureoncharitable 49.269 40 6,855 56.164 52,103
activitlesTotals

Otherexpenditure
2201- Uilities -gas 210 2,528 2,738 890
2202 -Utilties- electricity 1,372 459 1,831 1,357
2203- Utilities
water
395 395 168
2204-Utilities-groundrent 5 5 7
2205 - Uilities -oil
2206-Utilities- telephone/broadband 566 566 537
2301- nsurance- Building 525 525 510
4001-BuildingRepairs-Structural
4002-BuidingRepairsBectrics 341
4003-BuikdingRepairs-Lights
4004-BuiidingRepairs-Heating 120 120 180
4005-BuildingRepairs -Roof
4006-BuildingRepairs-Maintenance 269 81 350 168
4007-BuildingRepairs-Kitchen
4008-BuildingRepairs
Windows
20 20 5,776
4009-BuildingRepairs-Outside 62 62 208
4010 - BuildingRepairs - Creche 2,020
4011-BuikdingRepairs-Chikdrens
Room
4012 - BuikdingRepairs - Lounge 843 50 893 98
4013-BuildingRepairs- Sanctuary 2,100
4014-BuildingRepairs-Security 137
4015-BuildingRepairs-Upstairs
4016-Buiding-Furnishing
4017 - Building- FirePrevention 140 140 44
4018- Building-Planning
4020- Building-WindowCleaning
5000- Magada 3,405 3,405 5,350
6000 - Spons oredChildren 3,958 3.958 1,060
7000-LoanRepayment
8000-Adjustments 161 161
9000-Depreciation 1,386 1,386 1,386
Other expenditure Totals 3,763 4,042 8,749 16.554 22.333
Expenditure Grand totals 53,033 4,082 15,604 72,719 74,435