## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Sinai liar Thoma Church|Sinai liar Thoma Church|North London|North London||| |---|---|---|---|---|---|---|---| ||Statement OfFinancial Activities for||the|year ended|31stIlarch|2022|| |||||Fi
inK|6||| |||||||Total Funds|Total Funds| |||Notes|Unrestricted||Restricted|31stMarch|31stMarch| |||||Funds|Funds|2022|2021| |Income|||||||| |Subscription
Offertory
Harvest festival
Christmas
donation
Tax Refund- GiftAid
Other Receipts
Donation for Parsonage
and Church development
Pro5t on sale ofmotor vehicle||||44,014
12,972
250
2,284
37,525
7,490
0
0|4,496
2,154|44,014
12,972
250
2,284
37,525
11,986
2,154|39,203
3,649
350
1,200
0
5,338
8,935
2,200| |Total Income||||104,535|6,650|111,185|60,875| |||||||TotalFunds|TotalFunds| |Expenditure
SsffCost
Parsonage Expenses
Vehide Expenses
Vicar's Transhr Cost
Rerrt
Diocesan Contribution
Visiting Bishops 8 Clergy||Notes|15,677
2,117
0
9,000
7,350
2,200
200
Unrestricted
Funds||2,875
Restricted
Funds|15,677
2,117
0
9,000
7,350
5,075
200
31stMarch
2022|15,411
3,201
196
4,000
7,200
3,640
0
31stMarch
2021| |Insurance
Prin8ng, Postage &Stationery||||960
827||960
827|1,183
154| |Telephone
&Internet
Altar Expenses
Online hosting cost
Donations||10||874
140
0
0||674
140
0
0|1,679
0
701
300| |Church Activity Expenses
Sundry Expenses||11
12||1,839
202||1,839
202|1,069
0| |Total Expenditure||||41,386|2,875|44,261|38,734| |Net Surplus for the Year||||63,149|3,775|66,924|22,141| |The attached notes 1-20foun part||ofthe accounts.|||||| ## ## ## ## ## ## |8|RENT|||||||2022f||2021f| |---|---|---|---|---|---|---|---|---|---|---| ||Rent (All Saints Church-Harrow)
Rent (St.Agrans Church- Norlhamplon)|||||||7,200
150||T,200
0| |||||||||7,350||7400| |9|Diocesan Contribugons|||||||2022||2021f| ||Zonal contribuBons
Diocesan contributions
Covid Appeal"
"Restricted Funds|||||||1,850
2,200
f025
5,075||2,250
1,390
0
3,640| |10|Dona5ons|||||||||2021f| ||All Saints Church- Rev Peter Ward Farewell giR|||||||||300| |||||||||||300| |||||||||2022f||2021f| |11|CHURCH ACTIVTIY EXPENSES|||||||||| ||Sunday Schrxri Booksetc|||||||478||410| ||Church AcBvily Expenses|||||||0||123| ||Special Occasion Catering-|Chrisbnas||service||||810||0| ||VISA Sponsorship
Bcencefee|||||||501||538| ||Youth Sunday|||||||50||0| |||||||||1,839||1,069| |12|SUNDRY EXPENSES|||||||||| ||First Commurion
&Marriage - Bibhs||||||Furniture|178||| ||Solhrare i/cence fee- PayrcB RTI|||||||24||| |||||||||202||| |13|RXEDASSETS|||||||||| ||||||Oflice|||Motor|Freehold|| ||||||Equipment|f|8Fitting
f|Vehic/ef|Property
f|Total
f| ||Cost|||||||||| ||At 01/4/2021||||2,688||8,670||326,798|338,158| ||Additions
during the year|||||0||||0| ||At 31/03/2022||||2,688||8,6TO||326,?98|338,156| ||Less:
eprechrtion|||||||||| ||At 01/4/2021||||2,886||8,670|0|25,920|37,278| ||Charge forthe year|||||0|0|0|0|0| ||||||2,688||8,670|0|25,920|37,278| ||Net BookValue|||||||||| ||At 01/4/2021|||||0|0|0|300,878|300,878| ||At 31/03/2022|||||0|0||300,878|300JI78| |14|DEBTORS||||||31st|Slarch 2022f|31st|March 2021f| ||Prepaymenls
(Insurance)|||||||705||685| ||Zonal Payment due|||||||50||0| |||||||||755||685| ||||||||31st|Slarch 2022f|31stMarch 2021f|| |15|CREDITORS AND ACCRUALS|||||||||| ||Creditors (Sludents sponsorship||-2018-19/2019-2020)|||||982||982| ||Due to HMRC|||||||0||669| ||Accrurds|||||||0||3,640| |||||||||||5291| ||||||||31st|March 2022|31st|March 2021| |16|UNSECURED LOAN FOR|PARSONAGE PURCHASE||||||||| ||Interest Free Loan- 1A.2021|||||||||| ||Repayable
within ten Years|from|Jan 2013Oec2023|||||10,000||10,000| |||||||||10JNO||10,000| ||Total Unsecured laan Before Repayment||||||A|10000||10,000| ||Less Repaid During the Year|||||||||| ||Interest free Loan repayable|in ten years from Jan|||2013-Dec2023|||10,000||| ||||||||B|10,000||| ||Total Unsecured
Loan Balance Atter|||Repayment|||A48|0||10JNB| ## ||||CASH FLOW STATEMENT FOR THE YEAR||Fig in E| |---|---|---|---|---|---| |||||31stMarch|31stMarch| |||||2022|2021| |Net income||||66,924|22,141| |Assets addition||||0|0| |Depreciation
charge||||0|0| |increase/(Decrease)in||debtors||-70|241| |Increase/{decrease)|in|creditors|falling due within one year|-4,309|3,631| |Unsecured
loan repaid||||-10,000|0| |COMPE Centre Fund||||3,550|0| |Increase/decrease
in|provision||for Vicar's transfer cost fund|9,000|4,000| |Net cash flow in the|year|||6$,095|30,013| |Bank balances at31.03.2021||||81,151|51,138| |Bank balances at31.03.2022||||146,246|81,151| |Increase in bank balances||||65,095|30,013| ##