| Agealey Park Evangelical | Agealey Park Evangelical | Agealey Park Evangelical | Church | Church | 1142237 | 1142237 | Company | Reg | |||||||||||||
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| Annual | accounts for the pmiod | NC.07661921 | CCTTG | ||||||||||||||||||
| ailetley park evangchcal church |
01/04/2022 | To | Pmca ono | dale | 31/03I2023 | ||||||||||||||||
| Church Ammunt | |||||||||||||||||||||
| Unrestricted | Restricted income | Trustees General | |||||||||||||||||||
| Recommended categories by |
activity | Gelails ofown | analysts | Z | funds | for Gullding | fund | Fund | Total this | year | Total last | year | |||||||||
| E | E | E | E | ||||||||||||||||||
| Incoming resources | (Note 3) | F01 | F02 | F03 | F04 | F05 | |||||||||||||||
| Illccmlx | Ioscllraw frorrr |
funds | |||||||||||||||||||
| Va WCO W Oax oltwlre coaocuaa |
S | ||||||||||||||||||||
| other elvlns | |||||||||||||||||||||
| Scl | 23296 | 9874 | 33170 | ||||||||||||||||||
| Cc | olhaChoahoo&laamam | ||||||||||||||||||||
| p aaavlr | f S Xrsng funa |
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| spwslcl~ t per Norlgago | |||||||||||||||||||||
| SC3 | 50 | ||||||||||||||||||||
| Dmxacll lllcmloawl I t |
pocllllovNlh | DONATION FROM NISA COMMUNITY FUND |
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| I voxtaont | Capsal 8 | wwwum | Mrowh s Nve mom | 68 | |||||||||||||||||
| Otl I |
8 gwroxrcco | Tar | retooer Sough Oa AO | 7462 | |||||||||||||||||
| Connoaav Ormam Cxe | 2100 | 2100 | 405 | ||||||||||||||||||
| Total | Ineomln | msources | sce | 30758 | 65 | 11977 | 42800 | 42 | 130 | ||||||||||||
| Resources exPended | (Roles48) | ||||||||||||||||||||
| Coelo ofGonersung Funds |
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| Coal for Mortgage repaymenlo | M | Now | Neared | 12 | 981 | ||||||||||||||||
| Gills avon | lo support Full Sme Chrixgan |
ale Teaxd, ivor Cooper Snm | |||||||||||||||||||
| WOIXOIC | Pewson | 388 | 4460 | 4460 | 4 | 220 | |||||||||||||||
| Expexxe ofmlmlrlg Chumh |
BclmTwx | M8IBIXSCfm chlldmm welk, gNO. food forchurch oxlreach evenlc I |
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| SIC | 4 | 890 | |||||||||||||||||||
| Expenxe ofrunning Ixlgdlrrg mxmWAllnm Sores |
slxl gsllaal | Induoex doanl |
Ushly costs, cctl Semess, ana maintenance malerialx |
SII | 3918 | 5749 | 9667 | 9 | 887 | ||||||||||||
| Ufe Expo Expenses, School Coach | |||||||||||||||||||||
| Hro ans sunanos | 312 | 2283 | 2283 | ||||||||||||||||||
| Tobd | Imromcee | expwldsd | 313 | 19927 | 5749 | 25676 | 31 | 978 | |||||||||||||
| Het | Incomlagr(outyolray | Iesauecas hefme oanslwa | stc | 10831 | 65 | 17124 | 10 | 152 | |||||||||||||
| Gross transfers between funds |
sts | 10910 | 10910 | ||||||||||||||||||
| Net Incoming/(oulyomd) | msounas | bofors other | nmoynlaed | ||||||||||||||||||
| gafnsylosses) | ste | 65 | 17138 | 17124 | 10 | 152 | |||||||||||||||
| Other recognised gains/(losses) | |||||||||||||||||||||
| Gains and | losses on revaluagon | of | fixsd | assets for Ihe chariiy's | own use | CIT | |||||||||||||||
| Gains and | losses on investment | assets | SIC | ||||||||||||||||||
| Metmovement m funds |
sic | 79 | 17138 | 17124 | 10 | 152 | |||||||||||||||
| Totalfunds broughtforwaml |
7490 | 6310 | 28 | 729 | |||||||||||||||||
| TOIBIRanfs DBITfad furWalcf | S21 | 7411 | 6375 | 42219 | 38881 |
| anesley e 8 Set |
pa k cat «hurch |
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| Nota 2 | Accounting | polic(os | ||||||||||
| This slamfant Rstofaccounting polfche deci~ nd 0 tea |
has bse» applied oyeecharity exospt formere deleted. where a dmhrsnt orsihglionel |
pogcy hss been adopted | gran this Is | |||||||||
| INCOMING RESOURCES | ||||||||||||
| Recognnion | of incoming | These are induded in Ihe Statement ofFinancial Activities (SoFAIwhen: |
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| r8eourcos | me chanty tecomes entiged to dw resources; | |||||||||||
| the hueless are irlusgy certain they will receive the resources; and |
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| me monetey value csn be measured with su%nant reliability. |
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| Incoming resources with related expenditure |
Where inmming resources have elated expenditure (as with fundraising or contract hcome) the incoming expenditure are reported gross in the SCFIL |
resources and related | ||||||||||
| Grants and | donations | Grants and donabons are only mduded in Ihe SoFA when the charity has uncondibonsl |
enhtlement to Ihe resources |
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| Tax reclaims | on donations end gills | Inconung resources from lax redaine are induded in Ihe SoFA al Ihe sama lime as the |
gill to which Ihey relate | |||||||||
| Contractual | Income and | performance | related | This isonly induded in the SoFAance ths related Gxxls orservices have been delivered. |
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| RI8hls | ||||||||||||
| Gine In kind | Gills in kind are accounted for el a reasonable estimate oftheir value lothe chsnly or Ihe amount actually realised. |
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| Grils m kind for sale or detnbulion are included in the accoune as gns only when sold or distributed |
by ths | charity | ||||||||||
| Gihs in kind for use by Ihe chmily are induded in Ihe SoFAas incoming resources when receivable. |
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| Oonatsd services and facgiges | These are only induded in incoming resources (with an equivalent amount in resources |
expended) wham the bensfit to the charity ts | ||||||||||
| reasonably quanhliable, msasurabls end malaria. The value placed on these resources isths estimated value |
to the charily ofthe | |||||||||||
| swwcs orIsdlN iacswsd | ||||||||||||
| Volunteer helP |
The value ofany voluntary hep received is not induded in the accomits bul isdesoibed |
in the trustees' annual |
reporL | |||||||||
| Investmsnl | income | Tms einduded in the accounts when recewable. |
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| Investment | gains and losses | Ttvs indudas any gam orloss onde sale of meslmenls end any gain ar loss resubing |
from revaluing | invesbnenls | to market | slue at | ||||||
| fho and ofthe veer. | ||||||||||||
| EXPENDITURE AND LIABILITIES | ||||||||||||
| Liability retmgnnion | liabiliees are mccgnised as soon as there 8a legal or csnsuchve obligation commining the chanty |
to pay out | resources. | |||||||||
| Governance | costs | Indude costs ofthe puperaeon and exammaten ofstatutory accents, the costs oftrustee meesigs |
and cost ofany legal advice to | |||||||||
| trustees on gommance or consfiturional maners. |
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| Grants with | performance | conditions | wheu Ihe chadly gives agrant weh condiTions far its paymenl being a speciTm level ofssnrice or output to |
be prowded, such grants | ||||||||
| ae only recooiised n Ihe soFA once Ihe recipient ofIhe grant has pmveed the specilied service or |
output | |||||||||||
| Grants payabls without | perfonnance | These am only mcognhml mite mccunfs when a commitmenl hes been made and there are no mndnons |
to | be met relshng | to Ihe | |||||||
| cohdltloris | grant which remain in the control ofIhe chariiy. |
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| Support Costs | ||||||||||||
| Support costs indude central fundions and have bean allocated lo OCMty cost categories on a basis |
conaslent | with the uss ot | ||||||||||
| resources, sg agocaling property costs by Iker areas, orper capita, stag eets by the Rme spent and | other | caste by their usage. | ||||||||||
| ASSETS | ||||||||||||
| Tangible Rxsd assets foruse by chamy |
These are cnrhelised ifIhey can be used for more than one year, and costal least R500. They are valued |
atcost ora reasonable | ||||||||||
| value on receipt | ||||||||||||
| Investmenls | Investmsnls quoted on a recognised stock exchange are valued at market value at the |
year end. Other investment | assets are | |||||||||
| induded el Iruslees' hast ssbmale ofmarkei value |
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| Stocks and | work in pmgrass | These are valued al Ihe lower ofcoal or market value. | ||||||||||
| POLICIES | ADOPTED | ADDITIONAL | TO OR | |||||||||
| DIFFERENT FROM THOSE | ABOVE |
| Note 9 | Tsngib/s | Tsngib/s | fixed assets | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Please comp/ete th/s note |
ifthe chan/y hes eny tangible | Ibred assets | ||||||||||
| b.t Cost or valuation | ||||||||||||
| Freehold land 8 | Other bnd 8buildings | Plant, machinerlr | and | Rxtures, gnlngs and | Plvrsmhts | on sccouht | Total | |||||
| bul/d/ngs | nlotm vsh/cise | squlphlsst | and assets unde | |||||||||
| constnlctbhl | ||||||||||||
| Ba/ance broughtforward | ||||||||||||
| Additions paid in |
connection | to the | ||||||||||
| new building asset / chairs |
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| Revaluations | ||||||||||||
| Disposals | ||||||||||||
| Transfers | ||||||||||||
| Balance carded | forward | |||||||||||
| Basis | SLor RB | SLorRS | SLorRB | SLor RB | SLorRS | |||||||
| Rate | ||||||||||||
| Ba/ence brought | forward | |||||||||||
| Depreciation charge for year |
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| Impairment provisions |
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| Revsluehons | ||||||||||||
| D/sposals | ||||||||||||
| Transfers' | ||||||||||||
| Balance cerned | forward | |||||||||||
| 9.3Net book value | ||||||||||||
| 8/ought forwent |
482,678 | 482,878 | ||||||||||
| Gamed forward | 462,678 | 482,678 | ||||||||||
| 94Revaluation | ||||||||||||
| Ifany ared assets have | been revs/ued please give detaga ofme va/uer and me/hocf ofva/uagon |