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|||||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
ยป
ea||
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|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|