| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Note | 2022 | 2021 | |||||
| 6 | 6 | 6 | |||||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations and legacies |
2 | 208,470 | - | 208,470 | 275,811 | ||
| Investments | 1 | 1 | 34 | ||||
| Charitable activities |
600 | 600 | |||||
| Total income and endowments | 209,071 | 209,071 | 275,845 | ||||
| EXPENDITURE ON | |||||||
| Charitable activities |
3 | 248,244 | 248,244 | 262,133 | |||
| Total expenditure | 248,244 | 248,244 | 262,133 | ||||
| Net income/(expenditure) | (39,173) | (39,173) | 13,712 | ||||
| Net movement in funds |
(39,173) | (39,173) | 13,712 | ||||
| Reconciliation offunds: |
|||||||
| Total funds brought | forward | 49,409 | 49,409 | 35,697 | |||
| Total funds carried | forward | 10,236 | 10,236 | 49,409 |
| BALANCE SHEET | |||||
|---|---|---|---|---|---|
| AS AT 31 MARCH 2022 | |||||
| Note | Unrestricted | Restricted | Total funds | Total funds | |
| FIXEDASSETS | Funds f |
Funds 6 |
2022 6 |
2021 | |
| Tangible assets | |||||
| CURRENTASSETS | |||||
| Debtors | 6,920 | 6,920 | 8,410 | ||
| Cash at bank | 7,285 | 7,265 | 43,008 | ||
| 14,205 | 14,205 | 51,418 | |||
| CURRENT LIABILITIES | |||||
| Liabilities falling due within one year | 8 | 3969 | 3969 | 2009 | |
| Net current assets | 10,236 | 10236 | 49409 | ||
| NET ASSETS | 10,236 | 10,236 | 49,409 | ||
| FUND BALANCES | |||||
| Unrestricted funds |
|||||
| General funds | 10 | 10,236 | 10,236 | 49,409 | |
| Restricted funds | 10 | ||||
| 10,236 | 10,236 | 49,409 |
| KINGS CHURCH TANDRIDGE NOTES TO THE ACCOUNTS |
KINGS CHURCH TANDRIDGE NOTES TO THE ACCOUNTS |
KINGS CHURCH TANDRIDGE NOTES TO THE ACCOUNTS |
KINGS CHURCH TANDRIDGE NOTES TO THE ACCOUNTS |
KINGS CHURCH TANDRIDGE NOTES TO THE ACCOUNTS |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR THE YEAR ENDED 31 MARCH | 2022 | ||||||||||||
| 2 | Voluntary income |
Unrestricted | Restricted | Total | Total | ||||||||
| Funds | Funds | 2022 | 2021 | ||||||||||
| E | 6 | 6 | |||||||||||
| General donations | 152,439 | 152,439 | 203,726 | ||||||||||
| Tax recoverable | 31,945 | 31,945 | 39,962 | ||||||||||
| Grants | 24,086 | 24,086 | 32,124 | ||||||||||
| 208.470 | 208,470 | 275,811 | |||||||||||
| None ofthe income | in | the year | wss restricted. | ||||||||||
| 3 | Charitable activities |
Unrestricted | Restricted | Total | Total | ||||||||
| a | Direct Charitable | Costs | Funds 6 |
Funds 6 |
2022f | 2021 6 |
|||||||
| Staff costs | Note 4 | 163,136 | 163,136 | 165,775 | |||||||||
| Outreach activity |
4,047 | 4,047 | 2,038 | ||||||||||
| Conferences and training |
2,622 | 2,622 | 2,423 | ||||||||||
| Church weekend | 0 | 0 | 0 | ||||||||||
| Youth activity | 1,182 | 1,182 | 1,850 | ||||||||||
| Sundry church activity | 2,619 | 2,619 | 2,097 | ||||||||||
| Grants payable | Note 3c | 18,225 | 18,225 | 36,496 | |||||||||
| 191,832 | 191,832 | 210,679 | |||||||||||
| b | Support SAdministration | 6 | 6 | E | |||||||||
| property costs | 40,737 | 40,737 | 34,092 | ||||||||||
| Equipment and IT |
1,248 | 1,248 | 8,058 | ||||||||||
| Telephone | 2,370 | 2,370 | 2,264 | ||||||||||
| Governance costs |
1,350 | 1,350 | 1,440 | ||||||||||
| Other support costs | 10,707 | 10,707 | 6.600 | ||||||||||
| 56,412 | 56,412 | ||||||||||||
| Combined charitable |
activity | cost | |||||||||||
| c | Grants | Institutions | Individuals | 2022 | 2021 | ||||||||
| 6 | 6 | 8 | f | ||||||||||
| Mission and church | planting | 9,098 | 9,098 | 14,773 | |||||||||
| Relief ofpoverty | 9,128 | 9,128 | 21,722 | ||||||||||
| Educational grants |
0 | 0 | 0 | ||||||||||
| 18,225 | 18,225 | 38,496 | |||||||||||
| The charity's principal |
grants | to | institutions | comprised: | |||||||||
| 2022 | 2021 | ||||||||||||
| f | 6 | ||||||||||||
| New Ground Churches | 13,823 | 16,707 | |||||||||||
| River of Life Church | Zimbabwe | 4,073 | 18,209 | ||||||||||
| New Frontiers | International | Trust | Ltd | 0 | 1,000 | ||||||||
| Grants to institutions | for less than | 61,000each | 330 | 580 | |||||||||
| 18,225 | 36,496 |
| assets and | liabilities represen | ted by the various |
funds are as fo | llows: | |
|---|---|---|---|---|---|
| Fixed | Bank &cash | Other net | Total | ||
| assets | balances | assets | |||
| 5 | 5 | E | |||
| Restricted | funds | ||||
| Unrestricted | funds | 7,285 | 2,951 | 10,236 | |
| 7285 | 2951 | 10236 |