| Reference | and Administrative Information |
|
|---|---|---|
| Trustees' | Annual Report |
2 —4 |
| Independent Examiner's Report |
||
| Statement | ofFinancial Activities |
| Rmntcmd | |||||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| 2022 | 2021 | ||||||
| ~fncom | Note | 8 | |||||
| OITrrusp | 73029 | 73029 | 68477 | ||||
| Spemal oainiogs | 23902 | 23902 | 3654 | ||||
| Gift tud rccovmy | 16182 | 16182 | 12989 | ||||
| Vunlmg Speakers |
2165 | 2165 | 0 | ||||
| Outreach | 58 | 58 | 0 | ||||
| latcrest rccmvcd | 27 | 27 | 0 | ||||
| Pledge | 990 | 3546 | |||||
| hhscesancous | 75 | 75 | 355 | ||||
| Rcvr al Offnmg | 346 | 346 | 0 | ||||
| Other mcome | 96165 | 96165 | 43708 | ||||
| 211938 | 2U938 | 132728 | |||||
| 2590 | 2590 | 7325 | |||||
| 10110 | 10110 | 8000 | |||||
| 497 | 497 | 500 | |||||
| Equipmentp~ rest aad repairs |
471 796 587 |
471 | 496 1065 0 |
||||
| Housmg enon mcc | 11226 | 11226 | 12726 | ||||
| Telephone | 13236 | 13236 | 0 | ||||
| Iias and electnmty | 0 | 0 | 10681 | ||||
| Bsrldieg msmtmtarrce | 378 | 378 | 295 | ||||
| Motor crponm | 1783 | 3065 | |||||
| Sundnas | 56 | 56 | 164 | ||||
| prmting and advertiang |
814 | 814 | 295 | ||||
| Bmk LTnusm | 17 | 17 | 0 | ||||
| Travel/Impact Tmmr |
5985 | 5985 | 2138 | ||||
| Legal aad pmfnnrosal | fern | 29!t6 | 2986 | 1950 | |||
| Hosprtahty | 3361 | 3361 | 1801 | ||||
| Samonmy md postage | 195 | 195 | 49 | ||||
| Outrank | 0 | ||||||
| Cooguencm and semmrm |
9509 | 4065 | |||||
| Books sa/I pctlmltc&ls | 30 | 30 | 23 | ||||
| Revival erpasscs | 6660 | 139 | |||||
| Bmevolenca | 48 | 48 | 0 | ||||
| Offcrirnp | 6550 | 6550 | 3400 | ||||
| pastors congmesmcn | 17842 | 17842 | 16311 | ||||
| Mrscalhmaous | 19917 | 19917 | 0 | ||||
| Vmtmg spaalum |
4836 | 4836 | 4849 | ||||
| Nmv Church mppmt | 55977 | 55977 | 29583 | ||||
| 176465 | 176465 | 108919 | |||||
| Snrpins/tftefecit) | for | year | |||||
| Transfers | |||||||
| Opening Balances |
26510 | 26510 | |||||
| Cimdng Balances | 62982 | 62982 | 26510 |
| Total | Total | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Note | ||||
| Bank current | accounts | 12118 | 11508 | |
| Bank deposit | accounts | 27656 | 15502 | |
| Bank saving | accounts | 397 | 0 | |
| 40170 | 27010 | |||
| Creditors | 500 | 500 | ||
| Net Asset | 39670 | 26510 | ||
| Represented | by: | |||
| Unrestricted | Funds | 40170 | 26510 | |
| Restricted Funds | 0 | 0 | ||
| 40170 | 26510 |
| Note 2 |
||||
|---|---|---|---|---|
| Income | Urestricted | Restricted | Total | Total |
| Funds | Funds | 2022 | 2021 | |
| Offerings | 73029 | 73029 | 68477 | |
| Special offerings | 23902 | 23902 | 3654 | |
| Gift Aid recovery | 16182 | 16182 | 12989 | |
| Visithrg Speakers | 2165 | 2165 | 0 | |
| Outreach | 58 | 58 | 0 | |
| Interest received | 27 | 27 | 0 | |
| Pledge | 990 | 990 | 3546 | |
| Miscellaneous | 75 | 75 | 355 | |
| Revival Offering | 346 | 346 | 0 | |
| Other mcome | 96165 | 96165 | 43708 | |
| 212938 | 0 | 212938 | 132728 |