2022-12-31-accounts

CHURCH INFORMATION
TRUSTEES REPORT	2-4
INDEPENDENT EXAMINERS'S REPORT.
INCOME 5 EXPENDITURE ACCOUNT
BALANCE SHEET
NOTES TO ACOUNTS.	8-10

		Notes	Unrestricted	Restricted	2022	2021
Incoming Resources
Offering 5 Donations			410,117		410,117	400,334
Investment Income
Other Income			49,214		49,214	64,053
Total Income Resources					459,331	464,387
Resources Expanded
Cost ofActivities					(420,642)	(329,541)
Total Resources Expanded					(420,642)	(329,541)
Net Incoming / (Outgoing)	Resources				38,690	134,846
Funds brought forward 31/12/2021					739,360	604,513
Designated funds utilised
Funds carried forward 31/12/2022					778,050	739,360

BALANCE SHEET AS AT 31STDECEMBER	2022
FIXED ASSETS	Note	2022 E	2021 E
Premises Fixtures 5 Fittings Investment	1,4	516,080 3,054 60,000 579,134	431,808 1,832 60,000 493,639
CURRENT ASSETS Building funds 5Savings Debtors Bank and cash in hand		25,423 174,053 1,190 200,666	31,626 213,507 2,338 247p471
CREDITORS:
Amounts falling due within one year: Trade Creditors		(1,750)	(1,750)
		(1,750)	(1,750)
Net Current Assets / (Liabilities)		198,916	245,721
CREDITORS:
Amounts falling due for more than one	year
Loan
Total Assets less Liabilities		778,050	739,360
UNRESTRICTED FUNDS brought forward Surplus for the year		739,360 38,690	604,513 134,846
Designated funds Total Funds		778,050	739,360

Notes	to the Financial Statements	to the Financial Statements
			Notes	2022	2022	2022	2021
2	GENERAL OFFERINGS		2	Unrestricted	Restricted
	Tithes 5.Offering			410,117		410,117	400,334
	Total Income Received					410,117	400,334
4	OTHER INCOME		4	Unrestricted	Restricted
	Gift Aid Payable			49,214		49,214	64,053
	Total Other Income					49,214	64,053
Sa	COST OF ACTIVITIES
	Rent 8 Rates					(94,380)	(94,380)
	Heat 5 Light					(32,643)	(27,218)
	Premises Maintenance					(34,005)	(43,223)
	Insurance					(3,109)	(1,113)
	Pastors Allowance					(21,741)	(18,000)
	Honorarium, Evangelism 5 mission					(67,677)	(28,954)
	Welfare 5Charitable	donations				(32,521)	(18,625)
	Volunteering Allowance
	Media Costs					(16,907)	(29,307)
	Advertising 5 Publicity					(1,765)	5,466
	Programme Cost					(29,860)	(5,438)
	Books					(140)	2,254
	Travel Cost					(25,131)	(8,349)
	Bank 5 Card Charges					(10,779)	(5,050)
	Admin, Tel 5Stationaries					(25,773)	(19,170)
	Health 5.Saftey Legal 5 Professional					(1,5O2) (1,160)	(1,162) 500
						(399,094)	(308,208)
	Depreciation charge for the year					(20,698)	(20,482)
5b
	GOVERNANCE
5c	Accountants fee					(850)	(850)

		INCOME AND EXPENDITURE BYBRANCH	INCOME AND EXPENDITURE BYBRANCH	INCOME AND EXPENDITURE BYBRANCH
					BARKING		ENFIELD		TOTAL
	6	Tithes 8 Offering			379,325		30,792		410,117
		COST OF ACTIVITIES
		Rent 5 Rates			(73,191)		(21,189)		(94,380)
		Heat 5 Light			(30,618)		(2,025)		(32,643)
		Premises Maintenance			(34,005)				(34,005)
		Pastors Allowance			(21,741)				(21,741)
		Honorarium, Evangelism 5 mission			(67,677)				(67,677)
		Welfare 5Charitable	donations		(32,521)				(32,S21)
		Media Costs			(16,907)				(16,907)
		Advertising 5 Publicity			(1,765)				(1,765)
		Programme Cost			(29,860)				(29,860)
		Insurance			(2,849)		(260)		(3,109)
		Books			(140)				(140)
		Travel Cost			(2S,131)				(2S,131)
		Bank 5 Card Charges			(9,177)		(1,602)		(10,779)
		Admin, Tel 5Stationaries			(23,247)		(2,526)		(25,773)
		Software
		Health 5Saftey			(1,502)				(1,502)
		Legal 5 Professional			(1,160)				(1,160)
		TOTAL			(371,492)		(27,602)		(399,094)
		NET SURPLUS/(DEFICIT)			7,833		3,190		11,024
7		Tangible Fixed Assets					Fixtures 5
				Premises	Instruments	Audio Visual	Fittings	Van	Total
						Equipment
		Cost		431,080	23,091	47,566	38,368		540,105
		Additions		85,000		10500	1,438
		Deprec
		Rate			16%	19%	15%	33%
		Bal B/f			18,713	46,525	31,973		97,211
		Charge for	yr		3,695	11,033	5,971		20,698
		Bal C/f			22,408	57,558	37,944		117,909
		Net Book Value
		2021		431,808	683	508	640		433,639
		2022		516,080	683	508	1,862		519,134