| 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 |