| Unrestricted | Unrestricted | RemtrJdsd | RemtrJdsd | Total | Totst | Totst | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Pumfs | Funds | Funds | ||||||||
| Year srnisd | Vimr elided | Vsar ended | Year sudan | ||||||||
| Nots | 31August | 2022 | 31Augual | 2022 | 31August | 2022 | 31August | 2021 | |||
| 5 | 2 | 2 | |||||||||
| incoming resources trmn generated | tunda | ||||||||||
| tfotuntsi7 income |
58,283 | 87,742 | |||||||||
| Other Income - Funough | 52243 | ||||||||||
| incoming lssouroaa from chmtlabls | acthrides | ||||||||||
| Advance Ihs Chlhm an faith |
108,129 | ||||||||||
| ta&,359 | 45A87 | 15I3)5& | |||||||||
| RESOURCES EXPENDED | |||||||||||
| Chalnahts Acuvltlss Support Guns Pnmtws Costs Gnuas &GCs People Costs Advance ths Chr!Qtlan Fain ~coats |
1142f72 36e)31 1,301 38.617 36.650 17,858 |
174&72 3&~1 47&1 36,817 36.650 17,858 |
48,857 28,024 45+s3 218ef77 IITJI92 11,754 |
||||||||
| TOTAL RESOURCE8 EXPENDED | |||||||||||
| NET INCONING I {OUTGOtNO) RE8OURCES | {197,170) | ( 533) | ( 197,703) | ( | 241.883) | ||||||
| Other recognised gains Ilosses Glustcssm on dlsposfd of~assets GQ~ on mvQiuatirm ofpmpsrIT to Fair |
Vsfus | ||||||||||
| NET I8OVEfdEIIT 04 FUNDS | ( | 185,170) | (533) | ( | 18&.703) | ( | IXk,a&3) | ||||
| 1.885288 | l 5$918 |
~ue el l |
~l » ea |
| STATEMERT OF FII4AlCCIAL | STATEMERT OF FII4AlCCIAL | STATEMERT OF FII4AlCCIAL | ACTIVITIES FOR THE YEAR EI4OEO 31AUGUST 2022 | ACTIVITIES FOR THE YEAR EI4OEO 31AUGUST 2022 | |
|---|---|---|---|---|---|
| Yesrended | Year ended | ||||
| 31August 2022 | 31August 2021 | ||||
| E | |||||
| INCOMIHG RESOURCES | |||||
| Dcnsdcns | 1.378 | 10,190 | |||
| Gift Aid | 1,258 | 2,015 | |||
| Rental Income - Temple Suildings | 40,000 | 40,000 | |||
| O2H One Oif Donsdons | 500 | 1,500 | |||
| 02H Gift Aid | 2,201 | 2.176 | |||
| Hope for india Donsbons | 3,556 | 4,346 | |||
| Chutch Tithes:London | 8,000 | 6,500 | |||
| Leaders Days Leadership Academy |
1,523 | 540 1,680 |
|||
| Sasildon | 3,354 | 4,240 | |||
| Birmingham | 5,622 | 5.622 | |||
| Cambridge Church Tithes:Mid Somerset |
6,030 1.600 |
7,260 2,400 |
|||
| Letchwonh Rugby Lancaster Church Alive |
6,720 3,894 7,821 |
4,960 1,650 7,100 |
|||
| General | 2,300 | 3,500 | |||
| Church Tithes:Peterborough Mission funds:general Mission offerings Rental Income - 21 King Edward Street Rental Income - 18Sennett Street |
220 5,813 5,660 6,950 |
3.384 8,820 9,145 |
|||
| Rental Income - Aspen Walk Rentai income - London Road |
8,950 6,500 |
||||
| AET Regular tnCOme | 27,322 | 19,099 | |||
| AET Gtft Atd | 2,139 | ||||
| 02H Membership Income |
9,779 | 10,596 | |||
| Dun stable | |||||
| 52.243 | |||||
| 151,856 | 228,114 | ||||
| Wages and Stdattss Sbdf Ntc (Ernpkntsta) Trustee's Stdartea |
20,048 904 |
126,570 3.067 70,967 |
|||
| Trustee's Sodal Sscunty Trustee's Expenses |
9,913 | 4,452 7,190 |
|||
| Trusl Offtcs Rent Nsw Slrset Costs |
4,902 | 1,788 | |||
| Marketing Leaders day Costs OIBce Facility costs Murnblss Say flat costs Leading Edge Costs Swansea costs |
22,897 314 25.685 7,642 'I3.741 |
104,185 156 8,945 4,545 1,4S7 693 |
|||
| Purchases | 615 | ||||
| Fscilitics | 9,898 | 21,513 | |||
| Insurance | 1,031 | 1,045 | |||
| Hothorpe Hal Costs Telephone and fax Computer Sohvttare &Maintenance Pdnting. Postage &StaBonery Uteratute, Books6 Accrsditagon Fse Grants and Gifts |
2250 6,271 1,338 7,361 47,499 |
250 3,614 2.766 788 6,640 45,685 |
|||
| Sundry Expsnese t.egal Snd Prcfeaaicnal FSSS Promotion Of the College |
5,112 123,905 5,762 |
36,637 7,710 |
|||
| Travel and Subsistence | 26,117 | 4,044 | |||
| Deprecisbon ofLeasehold Propeny |
1,348 | 1,348 | |||
| Deptsdsdon ofFixtures |
and FIBIngs |
| {Profit)i | toss | on | Disposal ofFA | Disposal ofFA | ( 12,000) | ( 12,000) | |||
|---|---|---|---|---|---|---|---|---|---|
| 337459 | 457,975 | ||||||||
| NET | (OUTCOlffG) | ftNCOffltNG | RESOURCES | {185,703) | ( 229.883) | ||||
| Satanas | brought | forward | 2,125,589 | 2.260,752 | |||||
| GainsrLossaS | On | revatuation | ofproperty to Fair Vafue | ||||||
| Satancas | earrfed | forward | 2tBISRA |