| CONTENTS | PAGE | |
|---|---|---|
| ADMINISTRATIVE INFORMATION |
||
| REPORT OF MANAGEMENT | COMMITTEE | |
| INDEPENDENT EXAMINER'S | REPORT | |
| STATEMENT OF FINANCIAL | ACTIVITIES | |
| BALANCE SHEET | ||
| NOTES TO THE ACCOUNTS | 7-8 | |
| DETAILED INCOME AND EXPENDITURE |
| RE-STAlED | |||||
|---|---|---|---|---|---|
| LJnre stricted | Restricted | 2022 | 2021 | ||
| iiACOF.llr4G RLSOUF Ci:..'5 | funds | funds | Total | ||
| Tithes | 14084 | 0 | 14084 | 22720 | |
| Others | 12610 | 12610 | 12234 | ||
| Total incoming resources | 26694 | 0 | 26694 | ||
| Resaurces Expended | |||||
| Charitable activities |
28768 | 0 | 28768 | 31988 | |
| Total resources expendec | 28768 | 0 | 28768 | 31988 | |
| Net incoming resources | -2074 | 0 | -2074 | 2966 | |
| Fund bal. brought forwarc |
4409 | 0 | 4409 | 1443 | |
| Total fund bal. c/forward | 2335 | 0 | 2335 |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Fixed Assets: | |||||||
| Tan gib Ie assets | |||||||
| Current Assets: | |||||||
| Cash/ Bank balances | 2335 | 4409 | |||||
| Current Liabilities: |
|||||||
| Creditors falling due within |
one year | ||||||
| 2335 | 4409 | ||||||
| NET CURRENT ASSETS | 2335 | 4409 | |||||
| CREDITORS | |||||||
| Falling due after more than | a year | ||||||
| NET ASSETS/(LIABILITIES) | 2336 | 4409 | |||||
| Funds: | 10 | ||||||
| Unrestricted funds |
b/fwd | -2074 | 1443 | ||||
| Unrestricted funds |
for the | year | 4409 | 2966 | |||
| TOTALFUNDS | 2335 | 4409 |
| 2022 | 2021 | |
|---|---|---|
| Incoming Resources: | f | f |
| Voluntary income: |
||
| Gift Aids | ||
| Tithes | 14084 | 22720 |
| Other offerings | 12610 | 12234 |
| Total incoming resources | 26694 | 34954 |
| RESOURCES EXPENDED | ||
| Training 8 seminers | 450 | 226 |
| Gifts 8 welfare | 1772 | 1080 |
| Missions support | 9908 | 5304 |
| Salaries/Wages | 0 | 4778 |
| Pastor's vicarage allowance | 7000 | 8100 |
| Insurance | 343 | 330 |
| Tuition fee support | 1300 | 0 |
| DBScheck | 65 | 0 |
| Printing Postages 5stationery | 1279 | 816 |
| Advert 8 publicity | 0 | 1135 |
| Rent and rates | 4626 . | 4050 |
| HMRC | 0 | 3661 |
| Local transport 8 travelling |
670 | 100 |
| Entertainment | 325 | 0 |
| Professional fees | 0 | 510 |
| Nest Pention | 0 | 716 |
| Community support |
300 | 0 |
| Website building | 450 | 732 |
| Instrumentalists | 265 | 450 |
| Bank charges | 15 | |
| Total resources expended | 28753 | 31988 |