| Notes | Unresbtcted | Caphal | Tots I | Funds | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Fund | ||||||||
| 2022 | 2022 | 2022 | 2021 | ||||||
| Receipts | 6 | 6 | 6 | 6 | |||||
| Voluntary Income |
3 | 199.295 | 199,295 | 171,549 | |||||
| Investment Income |
4 | 2,236 | 2,236 | 299 | |||||
| Legacy | 5 | 120,000 | |||||||
| Otherlncoming resources |
fmm Charsable | Activities | 6 | 14.410 | 14,410 | 1,502 | |||
| Total incorrrng msoumes |
from Charitable | Activtdes | 213,705 | 2,236 | 215,941 | 293,350 | |||
| Other Incoming msources |
-sale ofpropeny | ||||||||
| Total incoming resources | 213,705 | 2.238 | 215,941 | 293,350 | |||||
| Payments | |||||||||
| Cost ofgenemting funds |
|||||||||
| Investment management |
costs | ||||||||
| Charitable activides |
8 | 217,026 | 217.026 | 168,208 | |||||
| Governance costs | 9 | 480 | 460 | 450 | |||||
| Other resources expended | |||||||||
| Total resources expended | on Charitable | Acdvltles | 217,506 | 217.506 | 168,658 | ||||
| Other resources expended | -propsny | acquired | |||||||
| Total resources expended | 217,506 | 217.506 | 166.656 | ||||||
| Net Incoming resources | (3,801) | 2.236 | (1,565) | 124,692 | |||||
| Fund balances brought forwanl | 174,135 | 144,397 | 318,532 | 193,840 | |||||
| Gross barlsfers between |
frrnds | ||||||||
| Total Funds carried forward | 170334 | 146633 | 316967 | 318,532 |
| 6.Inco | ming resources from charitable actlvlS |
es | |
|---|---|---|---|
| 2022 | 2021 | ||
| 6 | E | ||
| Church | weekend | 5,541 | |
| Other | hcome | 8.869 | 1.502 |
| Tobtl | 14,410 | 1,502 |
| 2022f | 2021 6 |
|||||
|---|---|---|---|---|---|---|
| Church | buading | 1.388,727 | 1,253,370 | |||
| Manse | (16Hoaspur | Top | Lane) | 640,000 | 640,000 | |
| Total nonvnonetary | assets | 2,028,727 | 1,893,370 | |||
| 8.Charitable | activities | |||||
| 2022f | 2021 6 |
|||||
| Ministry | 21,712 | 12,248 | ||||
| IWsslon | 65.504 | 54.830 | ||||
| Establishment | gnduding | staff coats) | 129.810 | 101,130 | ||
| Total | 217.026 | 168.208 |
| CAP Christians Against Poveny) |
CAP Christians Against Poveny) |
200 | |
|---|---|---|---|
| Commission Apostolic |
Trust | 2.400 | |
| Bucks Baptht Association | 1,200 | ||
| Vyyctiffe Bible Transistors | 3,000 | ||
| )NEC International | 2.360 | ||
| Food for the Hungry | UK | 15,040 | |
| Ukraine appeah | 15.500 | ||
| Myanmar appeah | 14,804 | ||
| Ekklesia Mozambique | 10,000 | ||
| Total | 64,504 | ||
| Other rrsssion expendilum | |||
| Grand Total | S5.504 | ||
| 9.Governance costs | |||
| 2022 6 |
2021f | ||
| Governance | 480 | 450 |
| 10.Stall cost | s | and Trustee Expe | nse | s | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| 8 | ||||||
| Salaries | 58,672 | 63.344 | ||||
| Social security | costs | 1.022 | 1,508 | |||
| Pension costs | 3.277 | 933 | ||||
| Other expenses | 1,838 | 675 | ||||
| Total gncluded | within estabgshment | costs above) | 64,809 | 66,460 | ||
| The average | number ofemployees | during the year was | 2 | 2 | ||
| The Trustees | receive no mnxrnemtion | orexpenses for sding as uustees (2021 none). |