| STA | TEME TOF F | INANCI | AL | A IV |
ITIES for th e |
ar ended 31D | ECEMBER20 | 22 | |
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2~01 | ||||||||
| Unrestricted | Unrestricted | ||||||||
| Nitss | Funds | ~F | |||||||
| ~ln | mc | ||||||||
| Charitable Activities |
2(a) | 87317 | 76,194 | ||||||
| tnve atm en t | Income | 2 (13) | 14 | ||||||
| vsEd vi Charilabte Activities Other —Governance |
Costs | 3 (a) 3 (b) |
73,692 3,48I |
87,217 | 80,442 6,210 |
76308 | |||
| Total Expenditure | 77,173 | 86,672 | |||||||
| N | u (us/ Deficit |
for the | r | 10,044 | (10,464) | ||||
| Other Reco | ain Lasses |
||||||||
| Net | Movement ofFunds | 10,044 | (10,464) | ||||||
| To | IFunds brou | t forward | I | Jan | 2022 | 5,337 | 15,801 | ||
| Total F scarried |
forward | 31"Decein | er2022 | 15,381 | 5,337 |
| Charitable Activities |
2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| Offerings | 87,217 | 69,107 | ||||||
| Gift Aid Relhnd | 7,087 | |||||||
| 87,217 | 8 | 76,194 | ||||||
| b) | ||||||||
| Interest | 14 | |||||||
| E~XPER | Tl RE |
|||||||
| Charitable Activities Rent |
2022l~ | 2024 708 |
||||||
| Pastor k Ministerial | Sahuies | 34,382 | 33,600 | |||||
| IViinisierial Pension |
Contributions | 228 | 360 | |||||
| Guest Speakers 4k Visiting | Ministers | 2„479 | 1,606 | |||||
| TraVelling 4k AerxkmmedatiOn |
3,200 | 3,586 | ||||||
| Gifts R Tithes | ||||||||
| —General | 2,329 | 4,705 | ||||||
| -Wendy J.Preston | Ministries | Ltd | 1,573 | |||||
| - Faith Alive Church | Ltd | 28.800 | 27,258 | |||||
| Church Menihers' |
Refreshrnenis | 268 | 3,116 | |||||
| Church Family |
496 | 3,350 | ||||||
| Social Activities | 288 | |||||||
| Music, Books eie | 127 | 196 | ||||||
| Training, Courses 4k Conferences Chumh Deci»ation rk Flowers |
183 | 116 | ||||||
| 73,692 | E | 80,462 |
| 'I'ANGIBLE ASSETS | |
|---|---|
| OAice | |
| ~ui ment |
|
| Cost | |
| At 1"January 2022 | 15,695 |
| Additions | |
| 15,695 | |
| D~i At 1"January 2022 Provided in the year |
13,309 597 |
| 13,906 | |
| N~Bkr I |
|
| At 31"December 2022 | 1,789 |
| At 31~ December 2021 | 2,386 |