WORI.D MISSION, SOCIEI TY CIIURCii ofi GOD rINANCIAL STATEMLI SI'T FOR THF, YEI AR ETr4DF,D 31-08-2022 CHARITY NO: 1141135 COMPANY NO: 07.338815 WORLD MISSION SOCIE'I'Y CHUIICII OI,. GOD YEI AR Li fsDFI.D 31_08.2022 DIRLCT'ORS MR JOO CHbOL ICIM MR MICHAEI. SAN ICtNG MR PRAKASH LIMBU SAMSOHANG SLCREI TARY HAE MI SONCJ EUNHYE CHOI RFGISTF.RED OFFICF, UNIT 6 CAXTON PARIC WRIGHT STREET MANCHESTER M169EW RLGISTERTED NUMBER CHARITY NO: 1141135 COMPANY NO.. 07338815 ACCOUNTAf4TS ALI & C.0 450 CFIEETHAM HILL ROAD CIIEFTHAM HILL MANCHESTER M8 9LE WORI.D MISSION SOCIEI TY CHURCH or GOD YLAII F.￿DF,D.71-08-2o22 ST DIRECTORS REPORT FOR THF. YEAR ENDED 31 AUGUST 2022. The directoi's present their irporl and tlie aecouiits foi. the yeai. ended 31-08-2022. PRtNCJPAL ACTIVITIES AND REVIEW OF BUSINESS Tlie Coinpany's pi-incipal activity diii'iiig the yeai- was that of a chui-ch and i-eligious oi-ganisation. The i'esults for tl)e yeai. are set out on page 4. This I'epoi't was approved by the boai'd on 3010512023 talcing an advantage of special pi'ovisions available to SiT)all coinpanies. Sign nbe If of Ilie board of dii'ectors, MIC DIRECTOR KING WORI.D MISSIOP+l SOC.IETY CIIURCH ofi GOD Yri.AR E,NT)f.D 31-08-2022 ACCOUNTANT'S REPORT TO TI IE DIRECTORS Tlie coiiipaiiy"'s directoiE air i'csponsiblc foi. the pi'eparation of tlie accoiints, and tliey believe that tlie coinpany was eiititled to exemption from audit uiidei. section 477 of the Coini)aiiies Aei 2006 i'elating to small coinpanies. In accordance with your instrLlCtion.q have compiled these lin audited accounts in order to assist you to fulfil your siatutory responsibilities from tlie aecounling i'ecot'ds and infoi'mation 8upplicd to us. ALI&CO ACCOUNTANTS 450 CHEETHAM HILL ROAD CHEL'I'HAM HILL MANCHESTF.R M8 9LE Phone: Fax.. (0161) 795-4751 (0161) 702-3685 WORI,D MI.SSION SOC.IEI TY CHURCH or GOD Yr< AR Fi h'DF.D 31_08_2U22 tNCOME AND EXPENDII'URE ACCOUNT For the YEAR ENDED 31-08-2022 2021 2022 Notes TOI'AL GROSS INCOME 395,529 421,585 Direet Expenses Gr055 Income Cliai-ily Expenses 395,529 (176,511) 421,585 (174,834) Net Moveineiit of Fund5 Interest reccivable Jnterest payable 219,018 246,751 Movement of Funds 219,018 246,751 Retained Funds bi'ouglit forivayd 2,275,526 2,4,94.544 Retained Funds carried forwai'd 2,494,544 2,741,295 I'hcre weie no rwognised gains and losses oihcr Ihan those recogniised ir Ilie PiY)fii and Loss aceounl. Tlienoios page% fi 10 9 frolli parl ofllieseaecoiknts. WORI.D MI$8JON SOCIEI TY CHURCH ofi GOD YF.AR F.NDF.D 11-nX-2022 BALANCE SHLET At 31ST AUGUST 2022 2021 2022 Notes Fixed Assets Tangible Assets 2,212,234 2,500,008 Curj-ent A55ets Stock Debtors Casl) at Bank and in hand 418,813 289,033 418,813 289,033 Ci'editors Amount falling due within one year io (109,048} {20,291) Net Current Assets l (Liabilities) 309,765 268,742 Total Assets less curi'ent liabilities 2,521,999 2,768,750 Long tei'in loan Net Assets / (Liabilities) 2,521,999 2,768,750 ital and Reserves Member Funds B/Fwd Cuii'ent Yeai. Movement 2,302,981 219,018 2,521,999 246,751 Member Funds C/Fwd 2,521,999 2,768,750 For ihc year ended 3110812022 Ilie comp¥ffiy iv8S ￿1111]e￿ to excl￿pIll)n froni audii linder 8ec¢ioD 477121 of Ihe Coiiip3nie.% Act I￿6 Irlaiiiig 10 %m311 coinP2nits. ThÈniÈmbÈts have rtoi tequiied thÈtompaThy 10 obiain art&udii ofits accounts forthey￿rill9UesILort ui aeeoidBncewitlisecii