| Tote f | Total | ||
|---|---|---|---|
| Funds | |||
| 0una'il ns |
t50,921 | ||
| mve;me t |
In" 0ne | ||
| 1!3!a L INf.I)Nl l. |
101,010 | 15092! | |
| Expenditure | |||
| Expenditure | on ci an'ab!e | ||
| al twnue | !38,152 | ||
| TH~PL FXPEN0IT'J RF | |||
| Net!neomivg/(expenditurej | |||
| Itee In:I I Ia t Ion uf fit nti5 | |||
| otal funds | brought forward |
5,097 | 2,172 |
| Prior pertod | aolustmenr. | 5,500 | |
| total fund' | arried forward | -21,934 | |
| Page 8 |
| CFIOFtgt-I OF0i00 rgVAraGELISM | CFIOFtgt-I OF0i00 rgVAraGELISM | (HAFII.FSDFN) | |
|---|---|---|---|
| Balain e Sheet a» at 31st | December .021 | ||
| pi%ed as'sets: | |||
| o ' a'ie |
|||
| Oebtors | 13109 | ||
| :ash sr barns aarl inhand | |||
| Tots' curreiit | assets | '3 | |
| I iai ihnps | |||
| Creditors iai!i g rhie withui |
|||
| on&' year | |||
| ui'rel'll | a sets | ||
| NET ASSETS | -21„934 | ||
| Tl e funds ot the ci'anty | |||
| iJnrr. stiicted income tuvds | |||
| Total rha-ity | fi!nds |
| 3.Income | 2021 | |||
|---|---|---|---|---|
| Ttnes, offenngs, C»tft Afci Rent Contnbutions |
donations | rtt,129 26,881 |
gt(,166 20,590 46,165 |
|
| 10",010 | 150,92'I |
| CHURCH | QF GO0 EVAFft56' iSM fHARl 6506isfI | QF GO0 EVAFft56' iSM fHARl 6506isfI | ||
|---|---|---|---|---|
| Notes to the accounts | ||||
| 4. Irive tment incon. e | ||||
| S.Expenditure on charitahle activities |
||||
| Past!Ira' Ailoviance. Donatlofls afxi Weffal |
7,0!?fl 5 650 |
4,475 10,460 |
||
| Flail Bl d 5';iclio RPO't Repairs Cour cil, ax |
108,fi94 585 1,09t, |
i.13 23 3.175» 2,052 |
||
| gaptlsnt Expellses Adrntl'lt tratio!t Raftk ' flat'gPs Ins!franc:P Telephone internet, 0p pi cela ' lep Acl ivl'ties Pmie sionai Fees |
media | Ei 764 169 8i0 c92 769 0 790 |
0 158 79» 405 0 810 |
|
| T avei and Motor Fxpenses Youth work Scil»grit Pa/ments |
2,352 0 0 |
1,441. 0 500 |
||
| 1?8,041 | 138,152 | |||
| 6.Governance costs |
||||
| independent Examination |
||||
| Costs ot meetings | ||||
| 725 |
| 8.Tangible Rxed ss ts |
||||||
|---|---|---|---|---|---|---|
| Equipment | Vehicle | TOTAL | ||||
| f. | f. | |||||
| At 1stJanuary 202i | 24,447 | =',000 | 2, .447 | |||
| Addit ons | 1,10i0 | |||||
| i3isposais | 0 | |||||
| At 31st L'iecen:ber 20 i 1 | 25,547 | 3,0I70 | ||||
| Deiireciatior | ||||||
| At 1st ianuary 2021 | 23,414 | 2,050 | 25,464 | |||
| Charge for the y ar | 237 | 769 | ||||
| Eliminated on disposais |
0 | |||||
| At 31st December 2021 | 23,946 | 2,287 | 26.233 | |||
| Net book value | ||||||
| At 31st December 2021 | 1,60'l | 713 | 2, 3'14 | |||
| At 31st December 2020 | 1,033 | 1,983 | ||||
| 9.Analysis of current assets | 2021 | |||||
| Debtors | 3,547 | 15,311 | ||||
| interest Free |
Loaris | 5,662 | 1,000 | |||
| Prope~y Bond |
3,900 | 3,900 | ||||
| Cash at bank | 718 | 10,476 | ||||
| 13,827 | ||||||
| All debtors relate | to | unrestr! ted |
hinds | |||
| 10.Analysis of current | liabilities | |||||
| Creditors undei |
1 year | 38,075 | 27,573 | |||
| All creditors | relate to un. estiicted | hinds |