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2022-12-31-accounts

Legal and administrative information
Trustees' Report
Independent
Examiners'
Report
Statement of Financial Activities
3
Q-9
10
Balance Sheet 11
Notes forming part ofthe Financial Statements 12
13 - 15

CHURCH OFeOa
FOUNTAIN OF LIFE, BRAINTREE PARISH
CHURCH OFeOa
FOUNTAIN OF LIFE, BRAINTREE PARISH
Statement ofFfnancfafA~s ForThe YearEnded 31st December 2022
Incoming Resources
Voluntary Sources -tithes, offenngs,
donations,
thanksgiving,
etc
Gift Aid Reclaim
Buffdfng Fund
Miscellaneous
receipt-
activities
in furthemnce
ofthe chaffty's objectives
investment
income
Unrestricted
Fund
8
11'?,851
22,845
2,300
Restricted
Fund
E
Total
kQR
117,851
22,845
2,300
98,208
14,481
4
Total fncoming resources
103 103 13
'140 000
742,000 710,700
Resources Expended
Cost ofgenerating
funds
in furtherance
ofthe charity's objectives
Management
&Adminfstratfon
ofChsnty
56,927 34,890
Total resources expended 58,299 41,040
116.226 76 020
Net incomfng resources I(outgoing) resources
Other recognised
gains and losses
27,873 34„770
Gross Transfer betvvesn
funds
Net movement
in funda forthe yaar-
Nst income/(expenditure)
for the year
Total funds brought foiwaitf 1/1/2022
27,8?3 27,672 34,770
0 83,46'f 48,691
Total Funds Carrfed Foivvard At31stDecember 2022 111334 0 11'I,334 83481

2. FixedAssets
Leashold
improvement
Church S
office
Iiiiotor
vehicles
~202
Total
~eul
nants
Cost
At 1 January 2022
Additions
11,366 67,198
9,209
11,146
0
R
89,712
9409
At 31December 2022 11,385 78,407 98,921
Depreciation
and amounts
written off
At 1 January 2022
Charge for the year
At 31December 2022
57,401
4,75'1
9,164
498
77,890
5.257
82,152 9,050 53,147
Net BookValue
At 31December 2022
14,255 1,488 15,774
At 31December 2021
11,822
3. Creditors
Taxation
84 Social Security
Other Creditors
Accruals
700 1,100
4. Incoming resources
Unrestncted
funds
Total
@BR ~221
Tithes, Offering 8 Thanksgiving
Building Fund
Gift Aid Reclaim
investment
income
117,851
2,300
22,845
103
117,85'I
2,3QQ
22,845
103
96,206
14,481
13
110,700

Telephone,
Internet
&Call centre
Rent &rates (incl water)
Honorarium
Books 8 Teaching Materials
Church Outreach 8 Publicity
Training,
Meetings 8 Conferences
Hospitality
&Welfare Support
expenses 1,827
25„430
3,600
1,246
8,264
1,959
14,601
1,421
23,908
2,300
332
560
96
6,273
8.Ilanagement
8Administration
ofCharity
Charitable
donations:
Central Ofhce Fund
WEIN Fund
Festival ofLife
550
22,103
600
16,093
Christ Redeemer College
Other donations
Church
Running
Expenses 8 Administration
Wages 8 Salaries (lncl. Nl)
Travelling
expenses
Light, Heath 8 Power
Printing, Postage &Stationery
Repairs 8 Maintenance
Computer Costs 8 Consumables
Legal 8 Professional fees
insurance
(church bus)
insurance
{ecclesiastical)
Sundry Expenses
Bank Chargea .
Motor Running
Expenses
Accountancy fees
Depreciation:
380
1,?00
6,818
8,400
6,313
1,905
30
375
820
705
690
636
75
964
800
300
360
300
5,347
9,804
1,530
1,107
250
105
350
604
50
500
leaeehoid
improvement
church &office equipments
motor vehicles
10
4,751
496
14
3,265
661