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2022-12-31-accounts

Contents Page
Legal and administrative information
Trustees' Report 2-6
Independent
Examiners'
Report
Statement ofFinancial Activities
Balance Sheet
Notes forming part ofthe financial statements 10- 12

Unrestricted
Fund
g
Voluntary
Sources - tithes, offerings,
donations,
thanksgiving,
etc
50,362 54,936
Gift Aid Reclaim
Miscellaneous
receipt-
other income
investment
income
50,54i - 50~ 54&6
Resources Kxirended
Costofgenerathtg
funds
in furtherance ofthe charity's objectives
Management 4Administration
ofChsrit
6
7
13,355
36„150
16,375
31,070
Total resources expended
Net tncomkng
resources
/ (outgoing) relmrees
1,041 7+91
Other recognised
gains and losses
Gross Transfer between
funds
Net movement
in funds for the year-
Net income/{nyenditure)
for the year
1,041
Total funds brought
forward 1/1/2022
73,477
Amount
w/o
0
Total Funds Carried Forward At31stDecember 2022
.t~~z ~~h-

Notes continued. .... Notes continued. ....
2.Fixed Assets Fixtures 2022
Fittings 4 Total
Equipments
Cost
At I January 2022 10,101 10,101
Additions
At 31 December 2022 10,101 10,101
Depreciation and amounts written off
At 1 January 2022 8,506 8,506
Charge for the year 399 399
At 31December 2022 8,905 8,905
Net BookValue
At 31December 2022 1,196 1,196
At 31December 2021 1,595 1,595
3.Debtors 2022 2021
Other debtors
4. Creditors 2022 2021
Other creditors
Accruals 650 700
650 700

Unrestricted Restricted Total
funds fullds 2022 2021
Tithes, Offering &Thanksgiving
Gift Aid Reclaim
Others
50,362
0
184
50,362
0
184
54,936
0
50,546 50,546 54,936
6. Cost ofgenerating funds in furtherance
ofthe charity's objects:
2022 2021
Rent &rates (incl light, heat &power)
Honorarium
Church outreach,
Advertisement
&Publicity
Welfare Support
Hospitality
Retreat Expenses
Thanksgiving
Offeing 70'/o
Resources
1,404
663
1,714
8,559
2,700
900
1,948
4,875
800
3,572
Training,
Meetings &Conferences
1,015 600
980
13+55 16+75
7.Management
dk Administration
ofCharity 2022 2021
Charitable
donations:
Central Office Fund 960 960
WEM Fund
Others
10,000
1,750
1,640
928
Church
Running
Expenses & Administration
4,460
Travelling
Expenses
Diesel / Fuel
Stationeries
2,330 200
1,275
360
Computer
purchases
Equipment
Purchases
Miscellaneous
Expenses
Internet
3,794
556
4,423
125
Electricity
Pastor's Allowance
Licencing &Fees
14,400 500
14,400
310
Church
App
360
Bank Charges 65
Telephone & Internet 1,136
Accountancy
fees
Depreciation:
650 700
fixtures &equipments 399 539
36,150 31,070