| CONTENTS | PAGE | |
|---|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
||
| REPORT OF THE TRUSTEES | 2-3 | |
| INDEPENDENT EXAMINERS |
REPORT | |
| STATEMENT OF FINANCIAL | ACTIVITIES | |
| BALANCE SHEET | ||
| NOTES TO THE FINANCIAL | STATEMENTS | 7 g |
| DETAILED STATEMENT OF | FINANCIAL ACTIVITIES | 'IO |
| Unrestricted | |||||
|---|---|---|---|---|---|
| Funds | |||||
| 2022 | |||||
| INCOMING RESOURCES |
Notes | 5 | |||
| incoming resources from generated |
funds | ||||
| Tithes 8 Offering | 34,839 | ||||
| Gift Aid | 1,738 | ||||
| Other Income | |||||
| TOTAL INCOME | |||||
| RESOURCES EXPENDED | |||||
| Charitable Activities |
19,305 | ||||
| Support Cost | 14,532 | ||||
| Governance Cost |
745 | ||||
| TOTAL RESOURCES EXPENDED | |||||
| NET INCOMEIEXPENDITURE | FOR THE YEAR | ||||
| RECONCILIATION OF |
FUNDS | ||||
| Funds brought forward |
- Unrestricted | ||||
| Funds brought forward |
-Unrestricted | ||||
| TOTAL FUNDS CARRIED FORWARD |
| OVEMENTS | IN FU | DS | ~lco ~Res urea |
Resources ~ee |
fttg3gmggtjlL ~F |
| 2022 | |||||
| Unrestricted | Funds | ||||
| General fund | for the | year | f36,577 | f34)582 | 81995 |
| General fund | brought | forward | f100,857 | f~100857 | |
| Total funds |
| Tangible fixed assets | ||
|---|---|---|
| Furnltures, | ||
| Fixtures 8 | ||
| Fittings | ||
| Cost or valuation | Totalf | |
| At 01 April 2021 | 1,272 | 1,272 |
| At 31 March 2022 | 1,272 | 1,272 |
| Depreciation | ||
| At 01 April 2021 | 255 | 255 |
| Charge for year | 255 | 255 |
| At 31 March 2022 | 510 | 510 |
| Net book values | ||
| At 31 March 2022 | 762 | 762 |
| At 31 March 2021 | 1,017 | 1,017 |
| 10 | ||||
|---|---|---|---|---|
| WINNING | FAITH CHAPEL | |||
| INCOME AND EXPENDITURE | ||||
| YEAR ENDED | 31STMARCH 2022 | |||
| ~222 | ||||
| Incoming Resources: | ||||
| Voluntary Income: |
||||
| Tithes and Offerings | 34,839 | |||
| Gift Aid | 1 | 738 | ||
| ~36 | 77 | |||
| Investments: | ||||
| Bank Interest Receivable | ||||
| Total Incoming resources | ||||
| RESOURCES EXPENDED: | ||||
| Charitable activities: |
||||
| Ministry expenses and Special events |
~19 | 05 | ||
| ~9305 | ||||
| SUPPORT COSTS:MANAGEMENT | ||||
| Depreciation -Owned asset |
255 | |||
| Rent | 9,750 | |||
| Rates &Water | 400 | |||
| Telephone | 291 | |||
| Postage 8 Telecommunications | 10 | |||
| Repairs &Renewals | 2,121 | |||
| Office 8, Admin | 1 | 7D5 | ||
| ~14 | 532 | |||
| GOVERNANCE COSTS |
||||
| Accountancy Fees |
||||
| Total resources expended | ~42 | |||
| Net expenditure |