||CONTENTS|
|---|---|
|Legal and administrative|information|
|Trustees report||
|Independent<br>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<br>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<br>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<br>between||||funds|||||||||||||
|Net incamlntF(outgoing)||||||resources before|||other recognised||||||||
||||||||||gsfnsglossest||||||||
|Other recognised<br>gainst(lames)|||||||||||||||||
|Gains and|losses on revahation|||||affixed|camas for me charity's||||cwn||||||
|use|||||||||||||||||
|Gains andlosses<br>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<br>voluntary<br>Income||||Hospitality<br>Mission Aid|||5,507||3,142|
|||||||Total|5,507||3,142|
|Fundralging|||trading|Chsdiable expenses|||18,003|20 327||
|assis||||Ofhdngs<br>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<br>and|Renewals|||||
|||||Chumh<br>maintenance|||1.840||359|
|||||tiiator expenses|||80|||
|||||Shun:h<br>utility|bills||1,250|||
|||||Matar repairs||||||
|||||Motor msurance||||||
|||||Advertising||||||
|||||Other expenses|||303||369|
|||||Oirector salary|||14,000|12.000||
||Support||cost|Bank charges<br>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<br>(Seminar|||0||215|
|||||Stagcnery<br>&|Oflice supplies||4,174|6,554||
|||||Depreciation|expenses||3,252|||





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



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



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



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





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