| 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 |
43,361 | 55,306 | ||||
| Direct Chantable | Expenditure | (44,937) | (32,340) | |||
| Gross (deficit)/surplus | (1,576) | 22,966 | ||||
| Management 8 |
Administration | (8,332) | (8,940) | |||
| Operating (deficit)/surplus |
(9,908) | 14,026 | ||||
| (Deficit)/surplus | on ordinary | activities | (9,908) | 14,026 | ||
| (Deficit)/surplus | for the financial | year | (9,908) | 14,026 | ||
| Funds brought forward |
35,466 | 21,440 | ||||
| Total Funds | 25,558 | 35,466 |
| Notes | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| E | |||||||
| Fixed assets | |||||||
| Tangible assets | 4,842 | 5,553 | |||||
| Current assets | |||||||
| Cash at bank and | in | hand | 30,308 | ||||
| Creditors: amounts | falling due | ||||||
| within one year |
(425) | (395) | |||||
| Net current assets | 20,716 | 29,913 | |||||
| Net assets | 25,558 | 35,466 | |||||
| Funds | |||||||
| Funds | 25,558 | 35,466 | |||||
| Total funds | 25,558 | 35,466 |
| 2 | Operating surplus |
2022 | 2021 | ||
|---|---|---|---|---|---|
| E | E | ||||
| This is stated after charging | |||||
| Depreciation of owned |
fixed assets | 1,210 | 1,388 | ||
| 3 | Tangible fixed assets |
Equipment | |||
| & Furniture | |||||
| E | |||||
| Cost | |||||
| At 1 January 2022 Additions |
14,310 499 |
||||
| At 31 December 2022 | 14,809 | ||||
| Depreciation At 1 January 2022 Charge for the year |
8,757 1,210 |
||||
| At 31 December 2022 | 9,967 | ||||
| Net book value | |||||
| At 31 December 2022 | 4,842 | ||||
| At 31 December 2021 | 5,553 | ||||
| 4 | Creditors: amounts | falling due within | one year | 2022 | 2021 |
| E | E | ||||
| Other creditors | 425 | 395 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | E | |||
| Incoming Resources |
||||
| Gifts, Donations 8 Gift |
Aid | 43,361 | 55,306 | |
| Direct Charitable Expenditure |
||||
| Ministry Expense Rent & Rates and related Light, Heat & Water |
Exp | 2,578 27,909 168 |
2,480 28,094 50 |
|
| Ministry Gifts & Honoraria |
7,534 | 800 | ||
| Evangelism & Missions |
1,880 | |||
| Church Welfare |
2,768 | 916 | ||
| Other direct costs | 2,100 | |||
| 44,937 | 32,340 | |||
| Management &Administration |
||||
| Employee costs | ||||
| Motor expenses | 59 | 173 | ||
| 59 | 173 | |||
| Premises costs: | ||||
| Light and heat | 2,522 | 2,443 | ||
| General administrative |
expenses: | 2,522 | 2,443 | |
| Telephone and fax |
438 | 266 | ||
| Transport & Travel |
120 | 59 | ||
| IT & Software Subscriptions & Affiliations |
1,567 184 |
1,666 96 |
||
| Bank charges | 10 | 18 | ||
| Insurance | 579 | 2,329 | ||
| Depreciation | 1,210 | 1.388 | ||
| Sundry expenses | 1,218 | 107 | ||
| Legal and professional | costs: | 5,326 | 5,929 | |
| Accountancy fees |
425 | 395 | ||
| 425 | 395 | |||
| 8,332 | 8,940 |