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2022-09-30-accounts

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Cnsrey lntormauon
trustees
annusl
fopofl
stslemsnl
ot diremors
resconslbilllles
mr%pendent
stammer's
fopofl
ponds slafomonfs-
Statement
ofPnanoel
actnnlms e
Fsed aeeel funda IC
Movemenls
tn funds
10
Summary
ot funds
10
Income and ospentnulo account 11
nslance sneer 12
Notes ul Ino accoullts 13

Objects and acdutdes ofthe charhy
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Redeemed
Christian
Church otGud, Gonosts Chapel
Tmatees' Annual
Report for the year ended 20 September 2022
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delwlsd
t

hsamuwls
ca twa~anowlasfosaws-

, y
2022 2021
8
Ret Inconw S.tNf 28283
unwnnwed
rometo hffds svasshln hs Ihs
gonwef nltfso4es cl Iho civet h
83457
Rosfncted fevmve nfnds
Total hmds 8g 454

uummrrcmd RoatncIIHI Tofu funds
Notes funds funda
2022 2023 2021
2 2
Incoum tIouu
15 24.727 ta,727 36.528
16 7.675 7,675 3577
Total ulcrulul 32A02 a2,105
ccaraobu aro bac 20 27.305 27.305 13,842
Total oxpandhura 27.305
Nol Income lor Ihe yaer 5.007
Nal alcoal~altar tlanslarc
tut movemarn In funds S.OST
Roccmuhmon al funds'I
Toto funda braughl forward 53A57 56.001
Total funda carried forwenl

Redeemed
Christian
Church ofGod, Genesis Chapel - Resources applied in tha year ended in tha year ended
30September 2022towards fixed assets for Charhy use:- 20n 2021
C 2
Funds gsnereled
m the yes
sa dstuled
In Ihe SOFA
5097 28,2ii3
Resources Irptsed on lurrc4onsl feed sssels lgl3t l1,374l
orner ewscssoru
of funda
Net resources avsitsbts lofund charhable acttufdss
ggovamsnts in revenue in revenue in revenue and capital funds for Ihs year ended 30September
2022
capital funds for Ihs year ended 30September
2022
capital funds for Ihs year ended 30September
2022
capital funds for Ihs year ended 30September
2022
Revenue sccumulsted funds
UntmtHctsd Restricted Total teal yser
funds tends funds toter funda
2022 2e22 1022 202t
2 C C 2
Accumu4ucd fimda urought torwsrd 03.451 000 gl,357 58.Ã4
Recogmotd guns fieforo transfers 5.097 5,007 20.203
Summery of funds
Total Lest year
md hands uusl funds
dmtgnstsd funds
2022
0
RsvsnIAI Iucueunlted turlda
The nenes sitached on pesos 13tots form an integral psn ofthese accounts.

2022 1021
5 5
Income from opsrsllons 24.727
Iffvosbnoot xlcofos
cxnsf ooofsbop mccms 7575
Gross blcosfo In Ibo tlwf bofof|oxcspbofml heels 32802
Grass Income ln Ibe yssr Indudlng exceptional Items
smmfeftmo
cnmxstls
sxpsncnurr
exuulmp
osprmxncn aod~ 25305 I3,245
Dsfmtoxlbon
snt Sflxffbstlb(xf
500 55
Gmoffmoro cocts 500 5CG
Total expenditure
In Ihe year
27305 14842
mn income brlom bm tn en ansnmd yasr SAI07 215253
TSXOfl SVIPIVS Ol Ofdrlbff SCIIVSISS
Nsl Incmns ansr mx In lhs ewncbd year
Retained surplw for lhs ensnclsl year
Aa acbvftlos denve from conbnufng opofabons

8eptemher 202 2
acus 2022 2021
5 E
Fixed assets
Tangible sasals 1.661
Cuffohl assets
cash el barur snd in hand
NSI current assets M,150 83,196
64,857
creoaors
amounts
fallinp due wahm one tficot (500)
year
The lolal nel assets ol ths Sharer 66.454 84,357
Ttro total nel &Seats oftho chersy ~rs hindod by the fllrrds olIhe shortly, ee followsi-
Restricted funds
Restricted revenue funds 900
unrestricted funda
Un estnctsd Revenue Funds 83.457
86,554 83457
Totalchorny funds 89A5l

Music Opus
4carlpnrem aaUlprearll
I I
Cost
Al I OClcht ttgl 4fa I 374 1,853
Asdtonc hrll I 313 I scf
thspossls 11.190) ll,1981
Al 30suslumbsr NI22 ~tarn ~ICNI
Dopmclmlon
Al I Omnh 7071
cia gull
u
yce
513 1 101
N 30ssatamrw Imf 1 374 IJOT
Crmplor ~: amounts laying due wnhln cna year 2822I NNII
Accrvrrls NN 5eg
Ihconl4 ond EXPelldlblls accouhl summwy 2022I 2021
C
al IOclober 882t 8435T 58094
S ntusnhc la brueyss 509T 20.283
N 38srptamler Ieyt

Notes to the Accounts for the Notes to the Accounts for the Notes to the Accounts for the Notes to the Accounts for the year ended 38Septe year ended 38Septe year ended 38Septe mber
2022
mber
2022
mber
2022
mber
2022
10 psrlkuiam
ofhow patlkubr
funda ats repesentmt by waste end tish((mes
m to scow«b«3022 Un«steeled
funda
olwensled
tunes
Taut
hinds
C 5 5
1 ell
Ft
cmW
C
«Av«l*
1 01I
c
I el«
I801
81.150
(5(or
Iass
0$.150
(hdt
Al I Ocuwa
2031
Unraaulcwd oaalonoled ha«rlclad Total
funds fuwh fllrlea Fulldl
1 C C 1
Tang bk Flute Aslalc
Cw«FI Ac«la
I861
02.206
1881
0810$
«O l,ro cobovm (500f ($001
\I Change
In lorn( funds over
Ihe year 0$shown In Nolo 10,ensiysed by Indlvlduld MMM
Fluids UavlAINn ul Tranet«a Form
erougm funds In Svavean cvrrINI
f«wan( lmm 2012 h«de Ir lanvanl lo
2021t 5 2022
5
2823
Umaalrklad
and daclenrlad
funda n
Unaru
cINI re inta lande
5.NIT
Told wlrmtrluod «a!dmlorlNNI holes 03(mf CA07
mwn'clad
nrnmn
R
vnwa nvawvv
l«dl
Total restless funda
Tow caarey funda ~$,3$7 5,007 00,1$l
12 Analysts ofmovemelns In funds aver tlw year w slwwn in Nom 11 lunar
Inc«m CvoNuntam Os(nb 8 deva«mt
(mrna Ilr hirsh
2022 2021 2022
5 C C
Ultraaldclad
and dmlerw«f
nrndc:
Varauaclad wa ua 8 al (27.3051 5,007
5007

umemrlcms nrolrelml Toml leeds Terat html|
hoNh funda
2022 1021 2022 2021
2 2 2
honclenc ano gms from tnmvleual ~
rotvl ~.gris 0 4 o tl otklg ' I 24 727 24.72T 15.525
Total donaeore 14727 24717
lc Orner Incone
uamsolclml Tolal funds ToCal Smdc
fume Imuh
2O22 2012 1022 1021
5 2 5
7ot5 1,$75 3577
1$78 7.$15 2,577
Ecpondhuro
on charhshh
ocdvldse - Dhe
cl spending
&IroIIHclcd nsslHcled Tmm Inurn Torsi hmss
m as f me
1012 2022 2022 1021
5 5 2
Trsvet aco srsmslsnce - Chmsshfe
Acanlrm
Donclenc I.ZCC 1300 5.51Ã
WEM 4 TCC 4.210
CO5 scc 000 8CC
Drfls 8 warfare I M2 1332 781
Hocorsrmm ~50 450
Musmen 120 110
Cuuo rmhE vrmgtuom I teo 1,700
Torsi dltecl spending 0,722 11.123

ta Suppod coma tor ctulnmbl Suppod coma tor ctulnmbl ~acdumes
unmoermod Raoahunl Taml tenth Toml funds
lanai fonda
2022 2022 1022 1011
1 0 1
rsrnlses FJrpormm
Rmmmre 12.263 Igdsg
Slo ago 208 104
ddemos tmtrvs omrboads
1elsohone, fsx snd nlemet 440 ~ul
Slaslmery
anc pnnonp
161 108
Transooh srpenssr 330 330
Inlormaao
and prxairaoura
~ Books 87 47 16O
SubhrIP80As 358 350 393
Wokoao expanses 158 ISO 123
Sohr nm Iculcoo lmd axpulras la
I
Igt I I ltl2
9 lenarnmenl 718 114
Sunrxy expenses 438 ~30
Olbor coom
Daprmlalllxl 6
nxxssdxm
In!Olxl fur
Suppod scorn betore reedocedon IT003 IT,IN3 Cgl0
Total suppon coats Ildag 17,003 1jr a
Ip Other expahdurne. rearms cools ~slnclod nestrlclsd Tous I 4 Taml lx 4
fluids Illndr
1021 gldl 1072 1021
5 5 1 5
lrld
puxllml
amAHrmrx
fina 530 500 506
Tlml ammmmo
coom
20 Total charlmble
expenddure
Unrmuldml
4nds
444 Tout Iumm Toml 4nm
le22 1021
0 C I I
tobd ciracl spondud 9.722 0,722 I 1323
1olal oldpcn Nmls 17.083 17.000 2.219
Total govonlorco cods 500 500 500
TNN charlm sht o\aomslwo 27 345 17305 13aog