| Page | ||
|---|---|---|
| Charity information |
||
| Trustees' report |
||
| Independent Examiner's |
report | |
| Statement of Financial |
Affairs | |
| Balance sheet | ||
| Notes to the accounts |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| E | |||||
| Incoming Resources |
77,534 | 90,855 | |||
| Direct Charitable Expenditure |
(47,442) | (41,657) | |||
| Gross surplus | 30,092 | 49,198 | |||
| Management 8, |
Administration | (30,957) | (53,840) | ||
| Operating deficit |
2 | (865) | (4,642) | ||
| Interest payable | (448) | ||||
| Deficit on ordinary activities |
(1,313) | (4,642) | |||
| Deficit for the | financial | year | (1,313) | (4,642) | |
| Funds brought | forward | 7,475 | 12,117 | ||
| Total Funds | 6,162 | 7,475 |
| as at 31 Decem | be | r 2022 | |||||
|---|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | |||||
| Fixed assets | |||||||
| Tangible assets | 13,533 | 16,917 | |||||
| Current assets | |||||||
| Debtors | 13,120 | 13,018 | |||||
| Cash at bank and | in | hand | 5,255 | 1,054 | |||
| 18,375 | 14,072 | ||||||
| Creditors: amounts | falling due | ||||||
| within one year | (6,476) | (3,914) | |||||
| Net current assets | 11,899 | 10,158 | |||||
| Total assets less | current | ||||||
| liabilities | 25,432 | 27,075 | |||||
| Creditors: amounts | falling due | ||||||
| after more than one | year | (19,270) | (19,600) | ||||
| Net assets | 6,162 | 7,475 | |||||
| Funds | |||||||
| Funds | 6,162 | 7,475 | |||||
| Total funds | 6,162 | 7,475 |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Fixed assets | f | f | |||||
| Tangible assets | 13,533 | 16,917 | |||||
| Current assets | |||||||
| Debtors Cash at bank and |
in | hand | 13,120 5,255 |
13,018 1,054 |
|||
| 18,375 | 14,072 | ||||||
| Creditors: amounts | falling due | ||||||
| within one year | (6,476) | (3,914) | |||||
| Net current assets | 11,899 | 10,158 | |||||
| Total assets less | current | ||||||
| liabilities | 25,432 | 27,075 | |||||
| Creditors: amounts | falling due | ||||||
| after more than one | year | (19,270) | (19,600) | ||||
| Net assets | 6,162 | 7,475 | |||||
| Funds | |||||||
| Funds | 6,162 | 7,475 | |||||
| Total funds | 6,162 | 7,475 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f | f | |||
| Income | ||||
| Income | 77,534 | 90,855 | ||
| Direct Charitable Expenditure |
||||
| Ministry Expense |
7,424 | 4,867 | ||
| Rent 8 Rates and related | Exp | 31,200 | 15,263 | |
| Light, Heat & Water | 45 | 1,173 | ||
| Ministry Gifts & Honoraria |
2,965 | 8,499 | ||
| Evangelism 8 Missions |
4,080 | 9,057 | ||
| Church Welfare |
1,728 | 2,798 | ||
| 47,442 | 41,657 | |||
| Management 8 Administration |
||||
| Employee costs: | ||||
| Wages and salaries | 15,790 | 18,705 | ||
| Employer's Nl |
981 | 1,363 | ||
| Training and Sponsorship |
790 | |||
| Transport 8 Travel |
132 | |||
| 16,771 | 20,990 | |||
| Premises costs: | ||||
| Cleaning | 654 | 403 | ||
| 654 | 403 | |||
| General administrative |
expenses; | |||
| Telephone and fax |
1,497 | 1,217 | ||
| Postage | 7 | |||
| Stationery and printing |
662 | 4,079 | ||
| Subscriptions 8 Royalties |
512 | 444 | ||
| Bank charges | 162 | 239 | ||
| Insurance | 2,124 | 3,970 | ||
| Repairs and maintenance | 4,446 | 12,246 | ||
| Depreciation | 3,384 | 4,229 | ||
| Sundry expenses | 939 | |||
| 12,787 | 27,370 | |||
| Legal and professional | costs: | |||
| Accountancy fees |
490 | 490 | ||
| Advertising and PR |
2,030 | |||
| Other legal and professional | 255 | 2,557 | ||
| 745 | 5,077 | |||
| 30,957 | 53,840 |