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2022-11-30-accounts

CONTENTS
Legal and administrative information
Trustees report
Independent
Examiner's
Report
Statement offinancial activities
Balance Sheet
Notes to the financial statements

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tigNISTERIO tigNISTERIO tigNISTERIO tigNISTERIO PALAVRAGENUINA PALAVRAGENUINA PALAVRAGENUINA ~CHRIST APOSTOI20 ~CHRIST APOSTOI20 ~CHRIST APOSTOI20 CHURCH VtdITED
Statement of Financial Acgvlties
tor ths year ended 30ittl2022
Unrestricted 2022 2021
Notes Funds
6
incoming resources
Incoming resources from generated funda
Volonte' income 170.784 170,784 170,598
Acavtses fcr generating funds
hvestm crit income
Inaontng resources from charitable actlviges
Other incoming resources
170.784 170,598
Resourcesexpended 4.7
Costs ofGenerating Funds
Costs ofgeners5ng
voluntarr
income 6,014 6,014 3,793
Fundraising ueding coals 30,/'l7 30,717 50,559
Investment management ooats
Charitable activities 18,055 18,085 32,254
Governance
costs
0
Support cost
Fafsl resources expended 154745 'I54.745 186,062
Nst lncomintp(oulgoingl resources bel'ore transfers 16,039 16,039 -15,464
Gross transfers
between
funds
Net incamlntF(outgoing) resources before other recognised
gsfnsglossest
Other recognised
gainst(lames)
Gains and losses on revahation affixed camas for me charity's cwn
use
Gains andlosses
on investment
assets
Net movement ln funds 15.039 -15464
Tatal funds brought forward -58,573 -43,109
Fatal fund~ carried forward

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MINISTERIO MINISTERIO MINISTERIO PALAVRA GENVINA-CHRIST GENVINA-CHRIST APOSTOLIC CHURCH LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED
30th November 2022
Analysis 2022 2021
E
Cosh ofgenerating
voluntary
Income
Hospitality
Mission Aid
5,507 3,142
Total 5,507 3,142
Fundralging trading Chsdiable expenses 18,003 20 327
assis Ofhdngs
snd donations
15,714 30,232
Invesbnent
management costs
Total
Charitable sclivltles Trassl 18,0II5 32.254
Governance costs Accountancy and Consultancy 2,120 1,962
Total 2,120 1,962
Rent end rates 65,931
Cleaning
Repaim
and
Renewals
Chumh
maintenance
1.840 359
tiiator expenses 80
Shun:h
utility
bills 1,250
Matar repairs
Motor msurance
Advertising
Other expenses 303 369
Oirector salary 14,000 12.000
Support cost Bank charges
Fuel
289 1,073
Insurance 2,638 1,224
Penalties 292 75
ftIC ER 507 651
Other General Supplies
Salary 1.000
Professional fees
Telephone 2,961 2,282
Training
(Seminar
0 215
Stagcnery
&
Oflice supplies 4,174 6,554
Depreciation expenses 3,252

Amounts falling due within
one year
2022 2021f
Loans and overdrafts
Trade creditors
Amounts
due to subsidiary
and associated
undertakings
Other creditors 52,534 59,807
Accruals and deferred income
Total 52,534 59,807

Employees 2022 2D21
The parts ofthe cha~ity in which the
employees work
Total

Number oftrustees Number oftrustees who were paid expenses
ffstore ofthe expenses
Total amount paid

2022 2021
Independent
exarnner's
the accounts
or auditors' fees for reporting on fg
Other fees (fcrexample: advice,
servicesI paid tothe independent
consukancy,
accountancy
examiner or auditor
20

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