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|CONTENTS||PAGE|
|---|---|---|
|INDEXTOTHE ACCOUNTS|||
|CHARITY INFORMATION|||
|TRUSTEES' ANNUAL REPORT|||
|INDEPENDENT<br>EXAMINER*S REPORT|||
|,STATEMENT OFFINANCIAI. ACTIVITIES(income|& Expenditure)||
|BALANCE SHEET|||
|NOTES TO THE STATEMENT OFRNANCIAL ACTIVITIES||10-12|





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||||F|h||I||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|.Income|||I|NOTES|Uvestricted<br>Funds:<br>R<br>t||Restrbted<br>Funds<br>R|Total<br>Unrestricted<br>Funds<br>'<br>Funds<br>R ',<br>R|||Restricted<br>'<br>Funds<br>R|Total<br>Funds<br>R||
|iGilt Aided Donations<br>'Tax Recovered||||||22,879:<br>5,964|2,188i<br>502|25,067'<br>6,466I|29,919<br>,'6,726||2,506<br>i<br>627I|32,425<br>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<br>Income||||||||||||||
|Bank interest Received||||||114i|0'|114'|||0:|2'||
|IDther Income||||||||||||||
|,'Hire of HaU||||||1,210|0|1 210|||0',|2,004||
|'Contributions<br>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<br>Costs||||3'<br>,||40,611,|18,703'|59,3'l3I|'|44,355|33553|77 SOB|I|
|IHome Ministry<br>,Overseas<br>Ministry<br>Manna House<br>iBUIkfvig Deveioplrient||||||9,247<br>0<br>6,524'<br>Oi|22,121 )<br>Q<br>1,670<br>0|31,389I<br>0<br>8,194,<br>0,<br>'||9,832I<br>0<br>15,129<br>0|24 174[<br>34 006I<br>0<br>0<br>0<br>15,129<br>0,'0|||
|Depreciation|||i|2||2,038<br>i|0|2 038'||2.038j|Ol|2,038',||
|iExpenditure<br>on Main Charitable|Activtthrs|||||58,420|42,494 i|100,9141,||71,354,|57,727.|129,081||
|'Support<br>Activities<br>,'Governance||||||1,468<br>332<br>615i|0<br>0'.<br>0|1,468',<br>332',<br>615'||3,285<br>0<br>91S|0,<br>3,285<br>0<br>0<br>0.'919'|||
|'Total Expenditure||||||R60,835~|R42,494.|R103,329,||75558|57727|133285|i|
|'Burplus/(Deficit)<br>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<br>between funds||||||RO|RO'|ROi||0|0'|0||
|'Funds<br>c/fwd||||||R103,134|R39,385|R142,519||109,815|22,146,|131,981||








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|||||FREEKOLD|INUSIC|IT8|—||TOTAL|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||CATERING|||||
|||||PROPERTY|RXTURES',||EQUIPNIENT|||||
||COST|||||||||||
||At 1"November<br>2021|||101,877||28,8051|3~283 i||133,965||l|
||Additions for the Year|||Oi||0||0||||
||Dhposals<br>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<br>on Diaposals||||||||Ol||Oi||
||Depreciation as at<br>31"October 2022|||16,304||28,805|3|238|48,347|||
||NET BOOK VALUES<br>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<br>'|||||
||Pensions-Employers|costs||763'||||||||
||Re-imbursed<br>Expenses|||||||546||||
|||||R59,313I||||||||





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|Charitable<br>activities|1.37|2.12|
|---|---|---|
|Support activities|0.63|0.63|



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