| REDEEilEDCHil8TTAIIOIURCHOF GOO sfRoitcxru,ER r.nACLEAruilA |
REDEEilEDCHil8TTAIIOIURCHOF GOO sfRoitcxru,ER r.nACLEAruilA |
REDEEilEDCHil8TTAIIOIURCHOF GOO sfRoitcxru,ER r.nACLEAruilA |
||||
|---|---|---|---|---|---|---|
| 3tatrarntO,Fhrrrrrl&dnlo.. FortlrlnrrendrdEtd D.o.mb.r2Or:! |
||||||
| ,Vobr | 2422. 2022 Ud!.thtodRocfrIctrd Furds Fuflds EE |
8A Totd furtds € |
2.oit1 Totel lindt e |
|||
| ilco$t{GREIOURCE! | ||||||
| lnoomlngtloourocfroltl0alcr.ibd futrdr Vohrtaryhomc lnvlltrllrtthco0ro Oorr€flrttart Grla*s toecryGlaltc fotatlnconh! |
tor{r.a | s,i.l71 ,.I # |
170 | 96,914 | ||
| RE8OURCE8 EXPET{DED | -g?tn,W | |||||
| ChcttDh.cilvlthr | ||||||
| Oh.rdradtiblcrctivilc Oonaton |
59,863 | 6S,663 | {,e,7 | |||
| Supporl@t Flnsrcccot Govananc,o6h |
21,98 700 8:21 |
21,g; 708 6?A |
32,46E t.8ot zllt |
|||
| Totdrrtourcaaerpmtd | ffi | 78.85it | ||||
| ilETSrcotttcRESo | JRCES | r3,355 | 470 | 13,825 | ||
| Fnodo broaghtrorrf{liiltFtwlourp.rlod | 119,U7 | fr,771t | t{.olg | 121.lQ | ||
| ?OTALR'NDECARRIEDFORTARD | @ | |||||
| coD{Ttt{u}tcoFCRAflO}tE | ||||||
| A!lncomhg?6to(rb!andrccarocccxpcrdad | lrlaofomoa$narg adMtol. |
| VOLUI{TARYINCOTIE | |||
|---|---|---|---|
| 2022. | 2021 | ||
| e | € | ||
| fthes Otrerlngs Thanksgtuing Bulldhg GittAtd Othsr lnoome |
62.576 16,035 2,021 170 E053 7,789 |
57,187 15,470 2,310 4,441 4,385 3,939 |
|
| 96.9,f4 | : | 47.731 |
||IiIVESTUENTTNCOI|E||||||
|---|---|---|---|---|---|---|
||||||m22
I|2021
€|
||D€podt acoount intorost||||4||
||CI{ARITABI€ACTMNESCOSTS||||||
||||Direc[||Support|Total|
||||costs||costr|cosls|
||||2022|(soonoto6)
2022||n2|
||||e||€|€|
||Otterdun'tableacdvltles
Oonalion||59,863|||59,863|
||Suppat cost
Fhancs cosi|!-G-|59.863|EE|2l,92g
708
u,66|21,928
.708
%^|
|a|SUPFORTCOSTS||||||
|||||-|||
|||lianagement
e|||Rnance
f|-|
||Support cost
Fhanoecoet||21,928||.708||
||||21.928||708||
|||||---|||
|t|GOVER}IAIIGE COSTS||||||
||||||2f,22|2A21|
|||-|||E|€|
||Accoudancyfeee||||480|,180|
||Legdand profeesional||||14|2,re1|
|||||EE||m|
| TAI{GIBLE FDGO ASSETS | TAI{GIBLE FDGO ASSETS | ||||
|---|---|---|---|---|---|
| ftsehold | Muslc | Fldures | |||
| cosr | Property | equlpm€nt 2 |
&flttngs | ||
| AtlstJanuary2022 Addllions At31stDecomber2022 |
89,259 10.855 100.114 |
24,590 4.983 29.56s |
20,436 20,436 |
||
| OEPRECIATIOiI | |||||
| At1stJanuary2022 Chargeforheyear Al31stDecensor2022 |
: | - | 13,123 4,110 17.233 |
||
| NETAOOKVALUE | |||||
| At 31stOecar$er2022 - :E: |
100,114 | +_ | 12.3ril0 | 3./t62 | |
| At31stOecemb€lrZO2i lE:i: |
89259 | 11,467 | --: 4,616 | ||
| Motor | --.r-Cornputer | Totals | |||
| vehldes t cosT |
equlgnent f |
- | f, | ||
| At1etJanuary2022 Addltlons |
8,168 | 142143 | |||
| At31stDeenr0er2022 | 8.r68 | t | 15.838 158,281 |
||
| DEPRECIATION | |||||
| At1stJanuary2022 Chargefortreyear At31stDecerrber2022 |
_4 | 5,732 609 6.34' |
G | 34,675 5,873 40,*r8 |
|
| TiIETBOOKVALUE | |||||
| At31sf Demmtur2O22. EE- |
1,827 | 117.733 | |||
| At31st Oecembrr2021 !l-- |
2,430 | 107.768 | |||
| CREDTIORS:AilOUNT8 FALUNGDUEWTH | T{ ONE YEAR | -- | |||
| 2022 | 3021 | ||||
| 2 | e | ||||
| TrsdecrBditors | |||||
| Bank loan Ohertaxesandsodals€cunty Accnrals Pendon Contributions OtherCrcditors |
1,67; 35 1,144 39 626 |
7,27; 632 624 126 1,676 |
|||
| -tET'4- Ei- |
G | 10,133 | |||
| CREDITORS:AilOUNTSFALUT{GDUEAFTERitoRET}lAilONE | YEAR | ||||
| 2022 | m2'l | ||||
| e | e | ||||
| Bank loans (o€enoto'11) | - | 19.319 |
| 2022 f |
2021 I |
|||
|---|---|---|---|---|
| Arpuntsfalling duebettveentwoandflveyears: | ||||
| Bankloans2-5 yeare | 1L26A | |||
| Amountsfalling due lnmorethan fiveloars: | ||||
| Repayableotherwlse thenby instalments: | ||||
| Mortgage | - | 5-066 | ||
| UOVEUENTII{FUI{DS | ||||
| As at | Netmovsmonl | As at | ||
| 01tolDO22 f |
in fundE t |
31t12t2022 t |
||
| Unrertrlctcd fundo | ||||
| Generalfund | 119,247 | 13,355 | 132,642 | |
| Resfic{cdfunds | ||||
| Restrtccd | 470 | |||
| TOTALFU}.IDS | + | 13.825 | ||
| Netmovementlnfunds,inc'luded intheabove arp asfollortt | ||||
| lncomlng | Resources | Movement | ||
| r€,souro88 t |
expended e |
infunds e |
||
| unresuctadfunds | ||||
| Generalfund | 96r78 | 83,123 | 13,355 | |
| Restrlctedlirnds | ||||
| Restrlcted | 470 | |||
| TOTALFUNDS | ||||
| -6-88- |
| Detalhd Fortho |
Statcment of FinrnclelActM{o ycarcnrhd31ct Dccemb€r 2022 |
|
|---|---|---|
| lNcoilr{GRESOURCES | 2022 | tszr |
| Volunurylnco0rG | ||
| Ti&€s Otredngs Ihar{<sgMng Bulldng GiftAld GrantrRcceived Otherhcore Govemrneni Grantg |
62,576 10,035 2,O21 170 8,053 7,785 |
5i1,187 15,470 2,3.t0 4,441 4,385 9,995 3,938 |
| -.Em- | 97:r2A | |
| lnvodmontlncomo | ||
| Depoeatacoountintcrcat | 4 | 2 |
| Total lncomlng norounaet | -6-ffi | s7.728 |
| RESOIJRCESAFEITDED | ||
| Charltabloactlvltlcl | ||
| Wagesandsd& StrffPensbns Wdfare Evangelism Transport&tavd Trq'nlng,r€h€tsandoonference trlissbn Gifu& donatlono |
18,697 212 3,612 6,063 6,096 3,S37 16,654 |
15,797 249 1,242 e,480 3,162 1,668 g,g0g |
| Honorarium HosplHty |
2,7W | 313E |
| EqulpmentsMul0medla | 1.U2 | 712 |
| 59,663 | 42,357 | |
| Oovomancsaort | ||
| Accountmcy | rf80 | .ao |
| Legd&prcfeslonalfees | 2.261 | |
| al4 | 2,741 | |
| Supportoosti | ||
| Management: | ||
| lnqrance | 1,095 | 1,897 |
| UghtAheal Tdephorc |
1,119 1,543 |
912 1,5l |
| Gain/LossonFhandalAaset | ||
| Ratgs | 334 | 196 |
| Printing&statloncry | 10 | |
| Rcpairs&renouols | 5.296 | 16,063 |
| Ctturdr offlce exp€nses | 1,211 | 823 |
| Gencralopcnses | 1,397 | 578 |
| Motor& ba\/d expcnses | 4067 | 4,437 |
| Deprechtion: | ||
| Muslceqrlprncnt Fixtur€s&litlngs |
4,110 '1,154 |
3,819 ,,538 |
| Motorvehidec | ||
| Comptererylgnenl | 609 | |
| -ziE6,' | ||
| FlnencecoaL | ||
| Bank cfiargcs&hterest | 708 | 1,301 |
| Hlre purchaseexpenses | ||
| 1,301 | ||
| Tolal rcsources expcnded | -76s-- 83,123 |
78,857 |
| Netlncome | -fu2s-- r |
-637i- EL- |