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|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|
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||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|
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|'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|