| STATEMENTOFFINANCIAT-ACTIVITIES | FOR THE | YEAREND | ED 31STDE | ED 31STDE | EMBER202 | 2 |
|---|---|---|---|---|---|---|
| Note | 2A22 | 2022 | 2022 | 2021 | ||
| I | Youth f |
Total € |
Totalt | |||
| INCOME Offerings-Gift Aided Offerings-Non GiftAided Gift Aid |
39,065 2A,181 13,780 |
2.624 | 39,065 22,845 13,780 |
31,262 18,094 5,245 |
||
| Other Giving-GiftAided Other Giving-Non GiftAided lnterest |
75,490 1,335 1,045 84 |
2,624 | 78,114 1,335 1,445 84 |
7A 2.574 57,211 |
||
| EXPENDITURE AccountancY |
JOU | 360 | 360 | |||
| Advertising Assembliesof God |
264 2,203 |
260 2,203 |
356 2,101 |
|||
| Design&Printing Donations |
942 2,275 |
312 | 1,254 2,275 |
1,147 1,143 |
||
| Equipment Events & Outreach |
688 852 |
2,904 | 688 3,756 |
1.554 1.932 |
||
| Gifts | ?,153 | 2,153 | 2,175 | |||
| Hire ofVillageHalls Hospitality l\llission |
5,840 6,914 |
1,303 | 7,143 6,914 |
193 134 6,840 |
||
| Other costs | 1,438 | 1,438 | 1,174 | |||
| Postage & stationerY Refreshments & catering |
25 562 |
25 56? |
124 49 |
|||
| Refreshments&catering(credit) Resources |
845 | 229 | 1,074 | e8a) 1,128 |
||
| Salaries& social securitY | s,850 | 9,850 | 9,900 | |||
| Salaries & socialsecurity(credit) SubscriPtions |
1,060 | 1,060 | (50CI) 545 |
|||
| Telephone &lnternet Travelexpenses Website |
331 79 247 |
|||||
| 30,648 | ||||||
| NET MOVEMENT OFFUNDS | 39,223 (2,124)37,099 | -____29,563 | ||||
| FUNDS BALANCES BROUGHTFORWARD | p6,4A2 | 469 | 126,871 | 10a,348 | ||
| FUNDS TRANSFERRED | (2,307) | 2,307 | ||||
| FUNDS BALANCES CARRIEDFORWARD | 126,871 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.