| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| General | Restricted | ||||
| Funds | Funds | Total | Total | ||
| 6 | 6 | 6 | 6 | ||
| Note | |||||
| INCOMING RESOURCE | |||||
| Voluntary Income |
263,484 | 263,484 | 370,722 | ||
| Investment Income |
11,600 | 11,600 | 9,600 | ||
| 275,084 | - | 275,084 | 380,322 | ||
| RESOURCES EXPENDED | |||||
| Charitable Activities/Management |
|||||
| and Administration | 188,956 | - | 188,956 | 244,043 | |
| Total Resources Expended | 188,956 | - | 188,956 | 244,043 | |
| Net Incoming Resources | 86,128 | 86,128 | 136,278 | ||
| Net Movement in Funds |
86,128 | 86,128 | 136,278 | ||
| Balance Brought Forward | 612,385 | 612,385 | 476,107 | ||
| Transfers | |||||
| Balance Carried Forward | 698,513 | - | 698,513 | 612,385 |
| NO | TES TO THE FINA | NCIAL STAT | EMENTS - 3 | 1STDECEIIBER | ,2022 | ||
|---|---|---|---|---|---|---|---|
| 2. INCOMING RESOURCES |
2022 | 2021 | |||||
| LEEDS | HARROW | BARKINGS | SEVEN SISTERS | LEWISHAM | TOTAL | TOTAL | |
| Voluntary Income |
E | E | 8 | 8 | E | 8 | E |
| General Fund | |||||||
| General Offering Tithes Welfare/Donation Thanksgiving Harvest/Convention Mission Fund Gift Aid Received Orphanage Other |
23,319 1,935 5,940 36,359 6,729 13,971 7,315 7,292 |
18,788 4,186 200 3,000 |
20,439 1,627 1,182 900 7,220 |
11,160 24,710 3,700 3,555 |
73,706 90,481 7,017 10,395 43,579 9,729 13,971 7,315 7,292 |
113,156 114,096 13,944 9,797 50,956 1,000 59,430 3,137 5,207 |
|
| Total | 162,818 | 26,174 | 31,367 | 43,125 | 263,484 | 370,722 | |
| Investment Income |
|||||||
| Rent | 11,600 | 11,600 | 9,600 | ||||
| Total | 11,600 | 11,600 | 9,600 | ||||
| TOTAL | 174,418 | 26,174 | 31,367 | 43,125 | 275,084 | 380,322 |
| 3.RESOURCES EXPENDED: | |||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| HARROW | BARKINGs | SEVEN SISTERS | TOTAL | ||||
| 8 | 8 | 8 | E | ||||
| Rent Evangelism &Missions Charitable Donations Pastoral Expenses Transportation Advertisement |
24,917 7,640 13,300 221 |
10,400 12,644 |
5,720 2,000 13,950 |
30.800 2,260 |
46,920 24,917 10,240 42,154 |
45,320 14,749 14,850 67,666 2,056 |
|
| Insurance Welfare Printing, Postage 8 Stationery |
1,499 500 |
610 | 866 1,453 |
2,385 2,563 |
2,536 36,620 |
||
| Repairs 8 Maintenance Instrumentalist Telephone 8 internet General Expenses Utility Bill Council Tax |
2,470 830 1,610 10,034 10,217 |
350 1,019 |
4,988 950 769 |
800 900 3,100 |
8,238 3,030 3,398 13,134 10,217 |
7,527 1,200 2,994 14,139 8,464 |
|
| Accountancy Fees Presbytery Expenses Orphanage |
499 2,600 |
500 | 499 1,600 |
1,996 4,700 |
2,495 4,000 |
||
| Children & Youth Support Bank Charges |
2,001 | 2,001 | 1,344 | ||||
| Depreciation | 11,814 | 311 | 12,812 | 15,732 | |||
| Legal Expenses TOTAL |
90,152 | 26,333 | 33,482 | 38,989 | - | 188,956 | 2,350 244,043 |
| NOTES 4 | |||||||
|---|---|---|---|---|---|---|---|
| FIXEDASSETS | LEEDS | HARROW | BARKINGS | SEVEN SISTERS | LEWISHAM | 2022 TOTAL |
2021 TOTAL |
| Church Building Musical Equipments Fixtures and Fittings Mini Bus Additions |
E 89,302 42,654 57,482 8,700 |
E 4,511 4,263 |
14,150 1,000 E |
496 1 E |
5,400 2,595 6,284 E |
f 89,302 67,211 65,341 6,284 8,700 |
E 89,302 39,449 21,606 6,284 23,828 |
| 198,138 | 8,774 | 15,150 | 497 | 14,279 | 236~ | 180,469 | |
| DEPRECIAllON | |||||||
| Balance at Start Charge for the Year Balance at Close |
43,203 11,814 55,017 |
7,221 311 7432 |
11,843 687 12,530 |
495 495 |
6,463 6,463 |
69,225 12,812 82,037 |
40,339 13,153 53,492 |
| NET BOOK VALUE | |||||||
| As at 1stJanuary As at31stDecember |
146,235 143,121 |
1,553 1,242 |
3,307 2,620 |
2 2 |
7,816 7,816 |
158,913 154,801 |
126,977 158,913 |