| CONTENTS | PAGE | |
|---|---|---|
| INDEXTOTHE ACCOUNTS | ||
| CHARITY INFORMATION | ||
| TRUSTEES' ANNUAL REPORT | ||
| INDEPENDENT EXAMINER*S REPORT |
||
| ,STATEMENT OFFINANCIAI. ACTIVITIES(income | & Expenditure) | |
| BALANCE SHEET | ||
| NOTES TO THE STATEMENT OFRNANCIAL ACTIVITIES | 10-12 |
| F | h | I | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| .Income | I | NOTES | Uvestricted Funds: R t |
Restrbted Funds R |
Total Unrestricted Funds ' Funds R ', R |
Restricted ' Funds R |
Total Funds R |
||||||
| iGilt Aided Donations 'Tax Recovered |
22,879: 5,964 |
2,188i 502 |
25,067' 6,466I |
29,919 ,'6,726 |
2,506 i 627I |
32,425 7,353 |
|||||||
| Other Grants. Gifts and Donations | ?2,714~ | 57,042'I | 79,756I | 21,329 | 37,179, | 58,508 | |||||||
| Tctal Income from Main Charttatde | Activtthnr | ' | 51,557; | 59,733I | 111,2USI | 57,974 | 40,312' | 98,286 | |||||
| Investmsnt Income |
|||||||||||||
| Bank interest Received | 114i | 0' | 114' | 0: | 2' | ||||||||
| IDther Income | |||||||||||||
| ,'Hire of HaU | 1,210 | 0 | 1 210 | 0', | 2,004 | ||||||||
| 'Contributions to Church Missions/Events |
1,273, | 0] | 1,273' | 1,030 | Qj | 1,030 | |||||||
| 2,483' | OI | 2,483i | 3,034, | Ql | 3,034,, | ||||||||
| 'Total Income for Year | 54,154' | 59,733. | 113,887, | 61,QIQ | 40,312. | 101,322 | |||||||
| IExpenditure | |||||||||||||
| iPersonnel -Employment Costs |
3' , |
40,611, | 18,703' | 59,3'l3I | ' | 44,355 | 33553 | 77 SOB | I | ||||
| IHome Ministry ,Overseas Ministry Manna House iBUIkfvig Deveioplrient |
9,247 0 6,524' Oi |
22,121 ) Q 1,670 0 |
31,389I 0 8,194, 0, ' |
9,832I 0 15,129 0 |
24 174[ 34 006I 0 0 0 15,129 0,'0 |
||||||||
| Depreciation | i | 2 | 2,038 i |
0 | 2 038' | 2.038j | Ol | 2,038', | |||||
| iExpenditure on Main Charitable |
Activtthrs | 58,420 | 42,494 i | 100,9141, | 71,354, | 57,727. | 129,081 | ||||||
| 'Support Activities ,'Governance |
1,468 332 615i |
0 0'. 0 |
1,468', 332', 615' |
3,285 0 91S |
0, 3,285 0 0 0.'919' |
||||||||
| 'Total Expenditure | R60,835~ | R42,494. | R103,329, | 75558 | 57727 | 133285 | i | ||||||
| 'Burplus/(Deficit) for Year |
46,681 | R'I7,239 | R10,558, | .14,548 | -17,415 | 31,963 | |||||||
| , Funds b/fwd | R109,815 | R22,146 | R131,961,»' | 124,363 | 39,561 | 163,924 | |||||||
| Transfers between funds |
RO | RO' | ROi | 0 | 0' | 0 | |||||||
| 'Funds c/fwd |
R103,134 | R39,385 | R142,519 | 109,815 | 22,146, | 131,981 |
| FREEKOLD | INUSIC | IT8 | — | TOTAL | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CATERING | |||||||||||
| PROPERTY | RXTURES', | EQUIPNIENT | |||||||||
| COST | |||||||||||
| At 1"November 2021 |
101,877 | 28,8051 | 3~283 i | 133,965 | l | ||||||
| Additions for the Year | Oi | 0 | 0 | ||||||||
| Dhposals in the Year |
0 | 0 | 0 | ||||||||
| Costss at 31"October 2022 | 101,877 | 28,805 | .3,238 | 133,920 | |||||||
| ,DEPRECIATION | |||||||||||
| ,'At 1"NOVember 2022 | l | 14,266;' | 28,805 I | 3,23&, | 46,309 | ||||||
| 'Charge for the Year | 2,038 | Ol | 0 | ||||||||
| ~Eliminated on Diaposals |
Ol | Oi | |||||||||
| Depreciation as at 31"October 2022 |
16,304 | 28,805 | 3 | 238 | 48,347 | ||||||
| NET BOOK VALUES 31s October 2022 |
R85,573l | ROi | R85,573) | ||||||||
| R87,611l | ROl | RO | R87,611 | ||||||||
| 3 | ISTAFF COSTS | ||||||||||
| 2020 | 2021 | ||||||||||
| ',Wages and Sahrries | 57,701; | 76,781 ' |
|||||||||
| Pensions-Employers | costs | 763' | |||||||||
| Re-imbursed Expenses |
546 | ||||||||||
| R59,313I |
| Charitable activities |
1.37 | 2.12 |
|---|---|---|
| Support activities | 0.63 | 0.63 |