## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # ## ## ## ## ## ## |||||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| #