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2022-05-31-accounts

Statement af thssteem'. respcnsibilities af thssteem'. respcnsibilities
Inrthpendest' auditor'h
report
Stst6rnent OI'flsand66cKtlvNBs
Staternest: afmvA fines

IFixedlasee&
Ihngikle~
3;949,8117' 4;054,761
Cunrtent assets
Debtors 19&
Cask at harrk. and inihanct 730i702 138,484-
7'„7,02 138,63K
Creditors: anaunts. Patting due wi&irr
CBTeyear' (42,739)
Ns5 current' assets 681,494
Total assets lees curreat liabIII5es 4,531,311 4,1'56,655
Creditors; araaestar Ming dkIs af5er
mare5wae ase year
(11,966,043) (918,634)
3)234,0~21
Incume fetMSs-
ResNcteal funrS 2759
Unrestricted
ftuads
,2711

CIIrreetl year Curreat
Uareetrtcted Resteie5edl
Feaele Faade
Deaa5ene
and%
HSahem Iadivtdeale
Small dbaatimras indiviaBaall less than HOGG 68~„173
La Iallbctiardsarr 1,CGG
AS Terna 2„'GM
Basil Shames
O~Xavier 11,80G
OrR.Nakadsi 8.Mrs YAsker 1,IN&
EMattt~efnan
Bassam; Fatehalla 3,00~9
MriS Ssrasrr 8 Mrs LASarsam
K:Al~
Ml Oswcadl 3,5QG
Or MAAlfhkam &Or LNIAltlshwn
MShameorr 1,GGG
N Adbolahadl
NAuchi 1:,5GG
SAntaen Rassam & N ARahcau
N Htatva 1,GOO'
Samira Srnittt 1,GGDi
Zaghloi Kassab
Zaid A@audi' Z,GG9 2,$09
SJHI H'aaja
AldITO The Church i' Need
Church lighti callecttane and candl~
Church Services- t2,26G
Churc& cmlleetioas from plhtes
%484privet'~IISVeflU&
r8nte 19,493
235,$21
29',569
Revenue
yranta
a.donalene bern nae
pubtii= bodice

ChedtaLI& Cttartltsbte
acttvtttea aeaetbcltiee ae
achurch aettsreh
2022 2GI!1I
Staff caste 48,021 41,439
Depreeiatimm
sed irnpsmment
Ma~ snd advertising
Cmatof gee@satd
Lass Interest
184,844
9I1tlat
12,558
1'IT,936
3':l2
865
36,6D&
Accesntsrrcy fees paid ather than
Matm~ expeeses
Qt5er chesitakle expwdittme
t'etike suditar 1,757'
385
1~8
1,672.
Z,376'
26,7'36
Shase c4Njpport casts (eee-nmtle.
7,)
Sham ef' gavernesce cmste {seeraote 7);
2Z;102.
'
7,269
4$,830
4,DS7'

2M2 Sllppofit GSvernance
Costa COSTS
E
Rat88 alKI water
cha rgb
Li9ht heat aad pensee
1,591
9,444-
1,581
R,444-
11,793
4,341
1,7,98
4,341
CleeairKt and waste.
n anag ament
Penises repairs,
renewals
and
maiatesance
Roperty, insurance
Eqpipmeet. expensea
5,763
4,N1
869
5,763
4;211
869
35,084
5)768
1,308
35,084.
5,76$ 11,305
Software- licmlcea and
cxp6%ses 424
Audit fees 2,820 2,820 2,828 2,828
Legal ared profeseionaR 4,446 4,44C 11,228 1,328
7,266 3M 49,031 4,058
Analysed
betwesa
Ghantahle
activitiee
7,280 28,362. 48,8M 4;057 53,087
The-average monthly nurser ofeerplbyeee
durinythe
year. was
;
20R2 Sml
hlumben. Number
~a andi sallies 39,294-
Ott1er pereion eosth 2, 1145
48,821

These ware no eimployem
who
These ware no eimployem
who
se aanuak remtu neratiarn
was moor th
an 666,00 0&
15 Taaeibla faced asaets.
Freehcdd
lland
PlantandlMotbr veiiicN}s Tcdal
aacl buildihgs aqpipmant-
Coat
Al 1 tune-20~21 4,681,454 90~,411 22,4H 4,794l,285
4,6N,454 90l411 22,428 4,784i,28$
IDepreciatiorr
arid impairraenti
At
11tune 202.11
648„7'7& 82,05 9 8,734 739,523
Depreciatiam
charged
im tfie year 93'-.558 8;ci83 4i,484 104,845
742,33T 3 f3,218 844,488
Carryiae araoant
At:31 INay, 20~22
3'&,117, 1,498 9,282 Z,ci49lN 7'
At& May 2021l 4,032,874 13,Q@ 4i,954,7,&f
11 De@tome
Aaoanta falaag de witlaih oaa year.
Trade debtors.
12 ILeaaa andi cvenlraf5s'
11,846,66& 957;489
Payable vittliia one year
Payable after one-. year

Bank.loans 44l:,S28 46,826
CNher taeatierr and seciat security 1,567. T11
Traale creditars
A~a andi deferred
income- Si256
56$
716
486
42,739
CsedRare:: amounts faliny due aiarmcNe tiran one year
18 AIratyeie efnet.~between fuade
Umecksiicted Unrestricted Reatdctedl Total'
funda fends. funda
2822- ZEI21 2621
F
fFutwt 5atancea at311May. 2922are represented
thy'
'iisrnjblt
ssmCs-
Curreat- assetst(liabilities)
Loag terms liabilities
3.949,517
681,494-
(i1,6~5Q)
4,M4,761
93,F4.
(%6,834)
2,756 4,654781i
95)894
(916j634);
3,626,268' 3;?211,27'1 2.756 3,234;GZt

16 Rela5ecl pasha. transac5one
The-followiny
armmts-were
outstanding
at; Ne repo~i' g end date:
AnaoenSts owed 5u nalaSsdl
partise
2992
2'
Trustees
17- ~generated
frem operations
Surplea festhe year
Actju~s for.
Irweetrnent
income-recugniaest
in statement
efl ftnanciatt acttvitiies. (20~
Depreciation aed irnpairrneN oft'anli5le Axed assets 117,;936
IMavements
in working capital:
Oeereese in debtors 1198 16,828
tncreasest(decrease)
in caectitors
6,469 (7',8G@
Cash generated
from epera5one
278,8116 134,229
18 Arralyaie ofohee99s in nst.(slett4}fftunda
Ate June 24M Cash 0bwe At3ti Nlay 2Lt2
Cash at 5ankand
irs banal
138)434 592,266 730'„7.02
Loans falling doe within one year
Leans falllhg dhe after more tharr cmeyear
(401826).
(~91~
(819,~
(~)
(88,4@9):
(11,006,~
~9
(316,1167)