Bradford Chinese Chrlstian Church Report and accounts December 31, 2021
| Name ofTrustee | Dates acted ifnot forthe whole period of |
|---|---|
| Kenneth Fong |
this report |
| Dr Johnny Sun | |
| Tianwu Xu | |
| Janet Venzon | |
| Alice Fong | |
| YuenTai Law |
| Bradford Chinese Christian | Bradford Chinese Christian | Bradford Chinese Christian | Church | ||
|---|---|---|---|---|---|
| Receipts and Payments | Account | ||||
| Unrestricted Funds |
|||||
| Charity Commission registered |
number | 1097657 | |||
| for the financial year ended on | 31~ | December 2021 | |||
| 2021 | 2020 | ||||
| Receipts | E | ||||
| Donations, legacies and similar |
income | ||||
| Tthes and offerings and donations Gift aid tax recovered |
20,922 5,933 |
26,736 6,135 |
|||
| Investment income receipts |
|||||
| Rents received Sundry income |
5,100 | 1,460 440 |
|||
| Deposit interest Total receipts |
2014 33969 |
44 34815 |
|||
| Payments | |||||
| Charitable payments |
|||||
| Individual gifts and donations Donation to the Chinese Overseas |
Christian | Mission | 4,450 500 |
4,390 500 |
|
| Repairs and renewals Utilities Telephone and insurance Function and event expenses |
70 3,601 1,567 |
7,217 3,823 310 |
|||
| Postage and stationery and advertising |
6 | ||||
| Sundry expenses | 129 | 413 | |||
| Independent examiner's fees |
350 | 350 | |||
| Training costs | |||||
| PastoVs wages Pastor's pension Pastors' fees and travel expenses |
8,402 417 |
22,559 943 331 |
|||
| Part time assistant's wages Professional fees Speakers fees and expenses Total payments |
1,800 1 250 22 536 |
4,400 985 410 46637 |
|||
| Net receipts/(payments) Cash funds last year end Cash fund this year end |
11,433 80287 91 720 |
(11,822) 92 109 80287 |
| For the financial year en | ded on 31" | December 2021 |
|---|---|---|
| Unrestncted | ||
| Fundsf | ||
| Cash funds | ||
| Current account Reserve account Fixed rate deposit account |
14,648 43,875 33197 |
|
| 91720 | ||
| Assets Retained forthe Charity's | own use | Current valuef |
| Land and buildings | 150000 |