| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' Report | 2-6 | ||
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements | 10-12 |
| ~20 0 | |||||
|---|---|---|---|---|---|
| 26,819 | 33,493 | ||||
| MisceHancous receipt- | |||||
| other incotne | |||||
| Rent race&a{i{investtnent inc{arte) | |||||
| 33,493 | |||||
| CostofgcnclaLtilng 5nxls in furtherance of t'he charit'8 objectives Management k,~istration ofCharjty |
5 6 |
4p86 22,477 |
66,507 | ||
| 74327 | |||||
| Net tueoekag resources / (outgetng) resources |
|||||
| (40/34) | |||||
| Other recognised gains andlosses |
|||||
| Gross Trarisfer hetveen'funds | |||||
| Net movement in funds 5ethe year- %etincome/{expetrdlta{re) fer the year |
{44,334) | ||||
| Total funds brought Sr{var@1/112021 | |||||
| 13,273 | |||||
| (31,315) | |||||
| Total Freads Carrted Forvrard 4t81stDecember | 2021 | ||||
| gign'. | D ~,gPgkz |
| %20 | ||||||
|---|---|---|---|---|---|---|
| Tmgibb~ | ||||||
| eressere:ensssar | reulanrnw | «Naa one rear | a | ~avnn | ||
| Credits: amouuts~doo | a@erojloyear-long | ~lcm | (7,698) (5I,178) |
|||
| (59,$20) | (58,876) | |||||
| Fuad boloaeoN | ||||||
| JS8,876) | ||||||
| Board ofTee~: | Nome: | |||||
| Si~ | ||||||
| Xhrte: |
| 2FixedAt | ||||||
|---|---|---|---|---|---|---|
| . sses | Motor | Short | 2021 | |||
| Vehicle | Leasehold | Total | ||||
| Cost | ||||||
| At 1 January 2021 Additions |
42,315 | 42,315 | ||||
| At 31December 2021 | 42,315 | 42,315 | ||||
| Depreciation and amounts written off |
||||||
| At 1 January 2021 Charge for the year |
11,000 | 11,000 | ||||
| At 31December 2021 | 11,000 | 11,000 | ||||
| Net BookValue | ||||||
| At 31December 2021 | ||||||
| At 31December 2020 | ||||||
| 3. Creditors | 2021 | 2020 | ||||
| Other creditors Accruals |
7,220 1,500 |
7,220 1,360 |
||||
| 8,720 | 8,580 | |||||
| 4. Incoming resources |
||||||
| Unrestricted | Restricted | Total | ||||
| funds | funds | 2021 | 2020 | |||
| Tithes, Offering &Thanksgiving Gift Aid Reclaim |
26,819 | 26,819 0 |
33,493 | |||
| Rent Received (investment | income' | |||||
| Other income | ||||||
| 26,819 | 26,819 | 33,493 |
| 2tt200 | |||
|---|---|---|---|
| Telephone, Internet 4,psx Rent4Rates |
21$' | 239 | |
| Boots4Tuachii ~ala | 1@60 | 7,378 | |
| Utilities fight, heat k,povrei) Church outreach 4Puhljqxty |
499 1,908 1,001 |
203 | |
| 6.Managetnent 4A4mhlstra&m | ofChartlyy | ||
| Charitable donations: |
|||
| Central 0%caPnnd | |||
| %EMPend | |||
| Festival ofLife | |||
| Others | |||
| Church running expenses dt Adtninistration Legal 8cprofcsslMsl fees Ministers' AIlouuurces, Printing, postalp:4snttionay Accountincl fees |
1~7 4,880 1$/00 DO |
55 41,794 5,608 18,000 |
|
| Depreciation: | 450 | 450 | |
| Leasehold |