| 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 |
MIMIITIRIO PAL4VRA a2MUIIIA