| What | ||
|---|---|---|
| ~ General charitable | purposes | |
| ~ Education/training | ||
| ~ The advancement | of health | or saving of lives |
| ~The prevention or |
relief of poverty | |
| ~ Religious activities |
||
| Who | ||
| ~ Children/young people |
||
| ~ Elderly/old people |
||
| ~ People with disabilities | ||
| ~Other charities or | voluntary | bodies |
| ~ The general public/mankind |
||
| How | ||
| ~ Provides human resources |
||
| ~ Provides services | ||
| ~ Provides advocacy/advicefinformation |
| Note | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Incomin resources |
|||||||
| Interest Received | 14 | F | 4 | ||||
| Donations and gifts |
E | 45,090 | 8 | 49,228 | |||
| 8 | 45 104 | 8 | 49232 | ||||
| Resources ex ended | |||||||
| Direct charitable | expenditure | E | 12,893 | E | 12,400 | ||
| Management and |
Administration | of | |||||
| The Charity | E | 16,616 | E | 29,363 | |||
| Total resources | expended | E | 29,509 | E | 41,763 | ||
| Net incoming resources for the | year | 15,595 | K | 7,469 | |||
| Cash Fund at the start | Current | 2,967 | 6 | 2,725 | |||
| Saving | F | 5,071 | L | 44,037 | |||
| 8 | 8030 | 8 | 46262 | ||||
| Cash Fund at the end | Current | E | 5,214 | E | 2,967 | ||
| Saving | 7,885 | E | 5,071 | ||||
| Saving | E | 12 | 6 | 12 | |||
| 8 | 13111 | 8 | 0050 |
| Balance Sheet at | 31"December 2022 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Note | 2022 | 2021 | ||||||||
| Fixed Assets | ||||||||||
| Tangible Assets | E | 142,500 | 142,500 | |||||||
| Current Assets | ||||||||||
| Cash at bank and in hand | 13,111 | 8,050 | ||||||||
| Other Debtors | ||||||||||
| Creditors: | ||||||||||
| Amount failing with |
in one year | F | 350 | E | 5,378 | |||||
| Creditors: | ||||||||||
| Amount failing beyond one year |
2 | 75726 | 2 | 61 232 | ||||||
| Net Current Assets | 2 | 79535 | 2 | 6394D | ||||||
| Net Assets Employed | F | 79,535 | F. | 63,940 | ||||||
| Ca ital and Reserves |
||||||||||
| Capital | F | 63,940 | F | 56,471 | ||||||
| Surplus/ (Loss) for |
the year | F | 15,595 | 7,469 | ||||||
| Total Capital 8 Reserves | F | 79,535 | E | 63,940 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Rent | 508.75 | E | 1,380.00 | |||
| Light & Heat | 1,550.73 | E | ||||
| Charity | E | 200.00 | F | 100.00 | ||
| Pastor Teaching | Gifts | F | 2,650.00 | E | 500.00 | |
| Repairs &Renewals | F | 4,722.90 | E | 20,128.08 | ||
| Fuel & Motor Expenses | F | |||||
| Advertisement | F | 175.00 | 815.51 | |||
| Website Costs | 289.10 | E | 105.41 | |||
| Other Expenses | F | 1,792.12 | E | 692.43 | ||
| Church Suppllies | E | 3,254.63 | F | 379.82 | ||
| Exam Fee | E | |||||
| Coach Hire | F. | |||||
| Funeral Costs | F | |||||
| Food & Refreshments | E | 883.70 | E | 375.00 | ||
| IPC Charity Support | E | |||||
| Software/Computer | expense | E | 129.51 | 172.68 | ||
| Interest Paid on Loan | F | F. | 52.46 | |||
| Legal and Professional | Fee | F | 3,861.85 | |||
| Covid Support | E | 109.06 | F | 450.00 | ||
| Sundry | E | |||||
| Accountancy | F | 350.00 | F | 350.00 | ||
| 6 | 16616 | 6 | 29363 |