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|What|||
|---|---|---|
|~ General charitable|purposes||
|~ Education/training|||
|~ The advancement|of health|or saving of lives|
|~The prevention<br>or|relief of poverty||
|~ Religious<br>activities|||
|Who|||
|~ Children/young<br>people|||
|~ Elderly/old<br>people|||
|~ People with disabilities|||
|~Other charities or|voluntary|bodies|
|~ The general<br>public/mankind|||
|How|||
|~ Provides<br>human<br>resources|||
|~ Provides services|||
|~ Provides advocacy/advicefinformation|||





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||||Note||2022||2021|
|---|---|---|---|---|---|---|---|
|Incomin<br>resources||||||||
|Interest Received|||||14|F|4|
|Donations<br>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<br>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|





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|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<br>failing<br>with|in one year||F|350|||E|5,378|||
|Creditors:|||||||||||
|Amount<br>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<br>ital and Reserves|||||||||||
|Capital|||||F|63,940|||F|56,471|
|Surplus/<br>(Loss) for|the year||||F|15,595||||7,469|
|Total Capital 8 Reserves|||||F|79,535|||E|63,940|



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|||||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|



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