Bradford Chinese Chrlstian Church
Report and accounts
December 31, 2021
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|Name ofTrustee|Dates acted ifnot forthe whole period of|
|---|---|
|Kenneth
Fong|this report|
|Dr Johnny Sun||
|Tianwu Xu||
|Janet Venzon||
|Alice Fong||
|YuenTai Law||
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|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|
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|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|
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