| Page | |||
|---|---|---|---|
| Charity Information |
|||
| Report ofthe Trustees | 2-3 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial | Activities | ||
| gala nce Sheet | |||
| Notes to the Finandal Statements | |||
| Detailed Statement of Financial | Activities |
| Unrestricted | Unrest r)cted | ||
|---|---|---|---|
| fund | fund | ||
| E | 6 | ||
| INCOMING RESOURCES |
2022 | 2021 | |
| Income from charitable | activities | 65,911 | 55,363 |
| Expenditure on raising funds |
(9,577) | (4,102) | |
| Gross Profit | 56,334 | 51,261 | |
| Administrative expenses |
(45,784) | (34,398) | |
| NET INCOME/ EXPENDITURE |
10,550 | 16,863 | |
| RECONQUATION OF FUNDS |
|||
| Total funds brought forward |
59,210 | 42,347 | |
| TOTAL FUNDS CARRIED | FORWARD | 59,210 |
| INCOMING RES |
O | URCES | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| E | E | |||||
| TURNOVER | ||||||
| Tithe | 23,225 | 29,330 | ||||
| Thanks giving | 8,704 | 940 | ||||
| Sunday offering | 10,374 | 1,379 | ||||
| Special offering | 1,698 | |||||
| Gift aid received | 7,095 | 5,508 | ||||
| Cheques returned |
6,852 | |||||
| Church building |
rent out | 13,026 | 9,711 | |||
| Cafe | 228 | |||||
| Other income | 1,562 | 1,644 | ||||
| 65,911 | 55,363 | |||||
| Expenditure on |
raising funds | |||||
| Sunday meal | 283 | |||||
| Evangelism | 4,513 | 1,459 | ||||
| Cafe | 2,197 | |||||
| Water &council | tax | 2,585 | 2,643 | |||
| (9,577) | (4,102) | |||||
| GROSS PROFIT | 56,334 | 51,261 | ||||
| Administrative | expenses | |||||
| Manse expenses | 1,125 | 1,159 | ||||
| Meetings | 13 | 275 | ||||
| Caretaker | 7,200 | 1,200 | ||||
| Sunday school | 418 | |||||
| M&M, URC | 21,803 | 20,568 | ||||
| Fire Guard services | 303 | 669 | ||||
| Transport | 1,147 | |||||
| Church building |
maintenance | 3,993 | 1,509 | |||
| Accountancy | 300 | 600 | ||||
| Insurance | z,ozs | z,ao5 | ||||
| Stationery | 375 | 1,189 | ||||
| Pastor's pensions | &allowance | 3,626 | 2,335 | |||
| Electricity &gas | 2,382 | 2,090 | ||||
| Sundry expenses | 473 | |||||
| (45,784) | (34,398) | |||||
| OPERATING PROFIT OR (LOSS) FOR THE | ||||||
| FINANGAL YEAR |
550 | 63 |