| Legal and Administrative | Information | ||
|---|---|---|---|
| Page | |||
| Annual | Report ofthe Trustees | ||
| Legal | and Administrative Information |
||
| Statement of Financial Activities |
|||
| Balance Sheet | |||
| Notes | to the Accounts | 5&6 |
| Notes | Unrestricted Funds f |
Restlcte Funds |
Total Funds 2021-22 f |
|||
|---|---|---|---|---|---|---|
| VohrntBry Incolrls | 2a | 39,051.35 | 1,833.00 | 40,684.35 | ||
| Incoming Resources from Charitable | ActhrNss | |||||
| Total Incomln Saouuccm |
39051.35 | I 633.00 | 40684.35 | 39490 | ||
| Direct CharNebls Ac8vl5es |
27,227 | 27227 | 21,535 | |||
| Charitable Expendlhse |
10,200 | 10,200 | 12,180 | |||
| Total Resources Expended NET INCOMING RE8OURCE8 88 |
2022 | 37427 1 624 |
37427 | 22 225 5155. |
||
| Funds st1 April 2022 | 8,747 10,371 |
5,178 6,809 |
13,923 17,179.34 |
8,129 ~1,522 |
| 2021-22 | 2020-21 | |||
|---|---|---|---|---|
| RECEIPTS | E | |||
| Donations | ||||
| Gifts Received | ||||
| Tithes &Offerings | 32,217.43 | 31,470.76 | ||
| Miscellaneous Income |
6,498.60 | 6,284.80 | ||
| Earmarked Sums Received |
337.32 | 180.00 | ||
| 39,061.35 | 37,915.56 | |||
| Other Income | ||||
| Bursary Fund | 1,633.00 | 1,574.00 | ||
| Resource Sales | ||||
| 1,833.00 | 1,574.00 | |||
| Total Receipts | 40,684.35 | 39,489.56 | ||
| Payments | ||||
| Direct Charitable Expenditure: |
||||
| Church Speaker | 175.00 | |||
| International Missions |
||||
| Ministry Salaries | 23,872.24 | 19,164.54 | ||
| Outreach - Bursary | ||||
| Outreach - Local Mission | 1,554.66 | 395.90 | ||
| Outreach - Youth Work | 1,800.00 | 1,800.00 | ||
| 27223.33 | 21,535.44 | |||
| Other Charitable Expenditure: |
||||
| Books &Resources | 35.00 | |||
| Business Meetings/Conferences | 670.65 | |||
| Computer Expenses |
479.76 | 933.26 | ||
| Depredation | 385.51 | 151.38 | ||
| Donsdons &GNs |
1,330.00 | 4,266.60 | ||
| General Expenses | 4.99 | 4.99 | ||
| Legal &Professional | Fees | 1,333.00 | 1,100.00 | |
| Office Expenses | 246.08 | |||
| Postage | ||||
| Print &Stationery | 450.63 | |||
| Public Liability Insurance | 393.07 | 390.69 | ||
| Subscriptions | 239.00 | 227.99 | ||
| Tithes | 2,738.76 | 3,159.67 | ||
| Travel &Subsistence | 873.87 | |||
| Website &Advertising | 498.00 | 270.00 | ||
| Mileage | 557.16 | 1,154.50 | ||
| Total Payments Net Profit iLoes) for the year |
10,200.48 | 37427.33 323337. 12,160.08 |