| Charity Name | Salvation House Church | |
|---|---|---|
| Charity Registration | Number | 1079204 |
| Church Office and | Principal Address | 109Miles Road, Mitcham, CR4 3GE |
| Independent Examiner |
Andrew Paterson |
|
| Bankers | Lloyds Bank |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | 8 | 8 | ||
| Receipts | ||||
| Voluntary Receipts |
26,598 | 27,349 | ||
| Activities for Generating | Funds | |||
| Investment Income |
||||
| Receipts from Church Activities | ||||
| Other Receipts | ||||
| Total Receipts | 26,598 | 27,349 | ||
| Payments | ||||
| Church Activities | 15,474 | 15,151 | ||
| Fundraising Trading Costs |
||||
| Governance Costs |
||||
| Total Payments | 15,474 | 15,151 | ||
| SURPLUS I(DEFICIT) | FOR THE YEAR | 11,124 | 12,198 |
| 2022 | 2021 | ||
|---|---|---|---|
| Bank &Cash Balances | Notes | 8 | 8 |
| Balances brought forward |
100,708 | 88,509 | |
| Surplus/(Deficit) of receipts over payments |
11,124 | 12,198 | |
| Bank &Cash Balances carried forward | 4 | 111,832 | 100,708 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 2. | VOLUNTARY RECEIPTS | 6 | 6 | |
| Covenanted | Gifts | 16,950 | 18,946 | |
| Offerings | 3,482 | 3,161 | ||
| Gift Aid | 6,166 | 5,242 | ||
| 26,598 | 27,349 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 3. | CHURCH ACTIVITIES | 5 | 5 | |
| Gifts and Tithing | 7,300 | 6,700 | ||
| Rent | 6,252 | 5,754 | ||
| Preaching Cost | 1,200 | 1,050 | ||
| Church Equipment |
715 | |||
| Insurance | 231 | 231 | ||
| Sundries - Hospitality |
263 | 260 | ||
| Subscription | 145 | 140 | ||
| Website cost | 24 | 178 | ||
| Bank Charges | 50 | 35 | ||
| Printing &Stationery |
8 | 88 | ||
| 15,474 | 15,151 | |||
| 4. | CASH AT BANK | AND IN HAND | ||
| Current Account | Lloyds | 111,817 | 100,693 | |
| Cash ln Hand | 15 | 15 | ||
| 111,832 | 100,708 |