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2022-10-31-accounts

Notes 2022 2021
£ £
Income(Tithes, Offering&donatio~s) 78,968 73,335
Costofsales
Gross profit 78,.968 73.335
Administrative expenses 78,760 52410
Operating profit 2 208 20,925
208 20,925
Interest receivable
26 12
Profit on ordinary activities before taxation 234 20,937
Taxonprofitonordinary activities
Profit for thefimrnch!!year 234 20,937

2022 2021
IncomeResources Notes Unrestricted
£:
Restricted
£
Total
Fund
g
Total
Fund
g
Tithes,offeringsandth~nl<sgiving_
BuildingFund
Grants&donations
Others
6.1 52,105
5,636.
·o
6,226
52,105
6,226
5,636
52,183
1,035
8,867
Bankinterest 15,000
26
15,000
2€
1_1,250
Total Income Resources 72,767 6,226 **78,993 . ** 12
.73,347
Resources Expended
Support costs of activitiesin
fu'1herance. of the charity's objects 6.2 22,506 22,506 10,077
Management&Administration
ofCharity
Total Income Expended
6.3 56,254
78,760
56,254
78,760
42,333
52,410
Net inooming/(outgoing) resources {5J993) 6,226 233 20,937
NetMovementsinFunds
Fundtalance5b:fvfct
Fundsbalance.sc/fwd
(5,993)
71,137
6,226
8C,C7&
233
157,81G
20,937
136,878
65,144 921904 158z048 157,815

BalanceSheet
asat31October 2022
Notes 2022 2021
£ £ £ · £
Tangiblefixedassets 11,997 .
11,99i. .
10,208
10,208
Currentassets
Debtors
Cashatbankandinhand
6,598
139,853
240
147,767
146.451 148,007
Creditors: amouiits fam ..gdue
within one year
5, 400 400
Net current assets 146,051 147,607
Total assets lesscurrentliabilities 158,048 157,815
Netassets
158,048 157,815
UnrestrictedFunds
RestrictedFunds
UnrestrictedFunds
5
5
92,904
. 65,144
86,678
71,137
Restricted2ndUnrestrictedFundsc/fwd. 158,048 157,815


Depreciation has been provided at the foll
balance of each asset.
owing ratesinorder to writ
Land &t;>uilding 2%
Plantandmachinery 10%
Furniture&fitti11y5 20%
Musical equipment 20%
Land &t;>uilding
Plantandmachinery
Furniture&fitti11y5
Musical equipment
2%
10%
20%
20%
2 Net funds_:o,_tteyear
Thisisstated after charging: £ £
Depreciation of owned fixed assets 3,159 2,408
Tangiblefixedassets
Computers& Musical Furniture&
Cost - aquiµment
£
equipments
£
ntt:n~s
£
Total
£
At 1 November2021
Additions
At31Octooor 2022
1,192
0
1,192
21,835
___ 4,948
26,783
19,325
19,325
42,352
4,~48 __
47,300
Depreciation
At1 November2021
Chargefor the year
At31October2022
714
238
952
20,779
989
21,768
10·,ss1
1,932
12,-58"3
32,144
3,159
35,303
Netbook value
At31October2022
At31October2021
240
478
5,015
1,056
6,742
8,674
11,997
10,208
**4 ** _Debtors
Trade debtors
£
6,215
£ 240
Other debtors - 383
-----
6,598 240
5 Creditors: amounts falling due within one year £ £
Other creditors 400 400
- -·- -·--
--
400 400
6
Funds
Unrestricted Restricted 2022 2021
£ £ £ £
At1 November 2021 71,137 86,678 157,815 136,878
Net Movements in Funds (5,993) 6,226 233 20,937
At31October 2022 65,144 92,904 158,048 157,815

Notes to the accounts (continued)
6Detailed Income and Expenditure Account
for the year ended31October 2022 2022 2021
Unrestricted Restrlcted Total fund Total fund
6.1INCOMINGRESOURCES
. irthes, offeringandthanksgiving,
Building
GiftAid
Other Income
~
52,105
5,636
15,000
g
6,226
g
52,105
6,226
5,636
15,000
t
52,183
1,035
8,867
11,250
Bankinterest received 26 26 12
TotalIncomingResources 72,767 6,226 78,993 73,347
OUTGOINGRESOURCES.
6.2Supportcostsof activitiesinfurtherance of
the Charity's objects:
. Honorarium
2,985
Children,youth 5,266 5,266 2,336
Harvest, Events 9,505 9,505
Printing, postage & stationery 1_.589 1,589
Other direct costs
Charity & donations 2,295 2,295
· Evangelical/outreach materials 602 602
Books,DVDetc 1,402
Members'welfareandtraining . 3,249 3,249 3,354
22,506 22,506 10,077
6.3ManagementandAdministrationofCharity:
RentofChurchhall 39,740 39,740 33,600
Telephone 0 1,666
Wastedisposal 0 119
Subscription&Dues 1,263 1,263
· Training&seminar 4,775 4,775
Insurance 457 457 60
Light& heat 5,634 5,634 2,285
Hallhire 0
Repairs&maintenance 0 0 1,099
.Sundryexpenses 407 407 527
Accountancyfees 400 400 400
Professionalandotherlegalfees 419 419 169
Depreciationcharge 3,159 3,159 2,408
56,254 56,254 42,333

fortheyearended31October2022
forthe informationofthe directors only
2022 2021
£ £
Income{Tithes,Offering & donations) 78,968 73,335
Costofsales
Gross profit ---- -~ ··--
78,968
73,335
Administrativeexpenses 78,760 52,410
Operating profit --··-- -·- 208 20,925
Interest receivable 26 12
Profit beforetax 234 20,937

WORDFOUNTAINCHRISTIANMINISTRIES
Schedule to the Profit and Loss Account
fortheyearended31October 2022
fortheinformationofthedirectorsonly
2022 2021
£ £
·income
Tithes,offerings &thanksgiving 78,968 73,335
Income(Tithes,Offering&donations) 78,968 73,335
Costofsales
Otherdirectcosts
Administrativeexpeil~es
Employeecosts:
Training 4,775
Honorarium 2,985
Members'welfare 3,249 3,354 .
Charitydonation&gift 2,295
Motorvehicle 60
,,
1~,31~ 6,399
.Premises·costs:.
Rent 39,740 33,600
Servicecharges
Light&Heating 5,634 _2,285
Cleaning 119
45,374 ___ 36,004
Generi3Iadministrativeexpenses:
Telephoneandfax 1,666
Harvest.Events. 9,505
Stationeryandprinting 1,589
Booksand-otherrecordingmaterials 1,402
Evangelicalmaterials&ChristianLiteratures 602
Hallhire
Bankcharges
Children;youths 5,266 2,336
Bui_ldingmaintenance
Subscription&Dues 1,263
Repairs&maintenance 1,099
Depreciation 3,159 2,408
Insurance 457
Sundrye_xpenses 407 527
22,248 9,438
Legalandprofessionalcosts:
Accountancyfees 400 400
Otherlegalandprofessional 419 169
819
•·~---
569'
.- -·-•-·- - ·-·-----·- ··-
78,760 52,410