| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-3 | ||
| Independent | examiner's | report | ||
| Statement | of | financial activities | ||
| Balance sheet | ||||
| Notes to the | financial statements | 7-12 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2022 | 2021 | |||||
| ~tn meefttti |
Notes | 6 | f | |||
| Donations and gifts Charitable activities |
24,008 | 2,271 | ||||
| Investments | 900 | 600 | ||||
| 26,607 | 25,741 | |||||
| Total income | ||||||
| 51,515 | 28,612 | |||||
| ~xtttttLitgra | on: | |||||
| Direct expenses | 6 | 21,422 | ||||
| Q~ri 8I})paciiiI)as | ||||||
| Donations | ||||||
| Core religious | and spiritual | activities | 43,254 18,133 |
25,084 | ||
| Total charitable | expenditure | 81,387 | 25,084 | |||
| Total resources | expended | 82,809 | 25,084 | |||
| Net (expenditure)/income | forthe yeari | |||||
| Net movement | in funds | (31,294) | 3,528 | |||
| Fund balances | at 1 January | 2022 | 1,656,198 | 1,652,670 | ||
| Fund balances | at 31 December 2022 | 'l,624,904 | 1,856,198 |
| Donations | and gifts |
|---|---|
| Charitable | activities |
| Donations | Core religious and spiritual activities |
Total | Core religious and spiritual activities |
||
|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||
| 6 | 6 | ||||
| Depreciation Donations Rates |
and impairment | 43,254 | 36 43,254 |
43 | |
| Insurance | 1,237 | 1,237 | 15,576 | ||
| Light and heat Repairs end maintenance Postage and stationery Telephone Sundry expenses Bank charges Books |
1,548 6,990 4,800 110 463 258 131 |
1,548 6,990 4,800 110 463 258 131 |
2,596 3,940 1,118 427 288 96 |
||
| 2,560 | 2,560 | 1,000 | |||
| 43,254 | 18,133 | 61,387 | 25,084 |
| 11 | Tangible fixed assets | Tangible fixed assets | |||
|---|---|---|---|---|---|
| Freehold | Fixtures, | Total | |||
| land and | fittings and | ||||
| buildings | equipment | ||||
| Cost orvaluation | 8 | 8 | |||
| At 1 January 2022 | 1,116,883 | 5,922 | 1,122,805 | ||
| At 31 December 2022 | |||||
| 1,116,883 | 5,922 | 1,122,805 | |||
| Depreciation and impairment |
|||||
| At 1 January 2022 | |||||
| Depreciation charged |
in the year | 5,680 36 |
5,680 36 |
||
| At 31 December 2022 | |||||
| 5,716 | 5,716 | ||||
| Carrying amount |
|||||
| At 31 December 2022 | 1,116,883 | 206 | 1,117,089 | ||
| At 31 December 2021 | |||||
| 1,116,883 | 242 | 1,117,125 |
| On an historical cost basis land and buildings E'738,725). |
On an historical cost basis land and buildings E'738,725). |
On an historical cost basis land and buildings E'738,725). |
would have been included at an original cost off738,725 (2021- | would have been included at an original cost off738,725 (2021- | |
|---|---|---|---|---|---|
| 12 | Stock | ||||
| 2022 | 2021 | ||||
| 8 | |||||
| Goods for | resale | ||||
| 3,000 | 5,783 | ||||
| 13 | Debtors | ||||
| Amounts | falling due within one year: | 2022 8 |
2021 | ||
| Other debtors | |||||
| P repayments | 3,883 | ||||
| 1,148 | |||||
| 3,883 | 1,148 | ||||
| 14 | Creditors: | amounts | falling due within one year | ||
| 2022 | 2021 | ||||
| 8 | 8 | ||||
| Other creditors | |||||
| Accruals | 5,000 | 7,247 | |||
| 450 | |||||
| 5,000 | 7,697 |