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2022-12-31-accounts
|
|
|
Page |
| Reference and administrative |
|
details ofthe chadity |
|
| Trustees' report |
|
|
|
Independent
examiners |
report |
|
|
| Statement offinancial |
activities |
|
|
| Statement offinancial |
position |
|
|
| Notes to the financial Statements |
|
|
8-10 |
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|
|
|
Nates |
2022 |
|
2021 |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
|
Funds |
|
Funds |
|
|
|
|
|
F. |
|
6 |
| INCOggHG |
RESOURCES |
|
|
|
|
|
|
| Incoming |
resources from generated |
|
funds |
|
|
|
|
| Voluntary |
income |
|
|
|
43,106 |
|
34,183 |
| Total Incoming resources |
|
|
|
|
43,106 |
|
34,183 |
| Resources |
Expended |
|
|
|
|
|
|
| Charitable |
activities |
|
|
|
|
|
|
| Resources |
expended
on chartabia |
acgviTies |
|
|
8,221 |
|
|
| Governance |
covis |
|
|
|
40,796 |
|
44,893 |
| Total resources expended |
|
|
|
|
49,017 |
|
54,962 |
Other Operating
income |
|
|
|
|
|
|
6,749 |
| Surplusl (deficit) forthe year |
|
|
|
|
5,911 |
- |
14,030 |
|
Notes |
2022 |
2021 |
|
|
Unrestricted |
Unrestricted |
|
|
Funds |
Funds |
|
|
6 |
5 |
| FIXEDASSETS |
|
|
|
| Tangible assets |
|
4,864 |
4,309 |
|
|
4,864 |
4,309 |
| CURRENTASSETS |
|
|
|
| Cash at bank |
|
461 |
467 |
| Debtors |
|
3,640 |
4,653 |
|
|
4,101 |
5,120 |
| CREDITORS |
|
|
|
| Amount falling due within one year |
|
-6,095 |
-648 |
| NET CURRENT ASSETS |
|
-1,994 |
4,472 |
| TOTAL ASSETSLESSCURRENT LIABILITIES |
|
2,870 |
6,781 |
| NETASSETS |
|
2,870 |
8,781 |
| FUNDS |
|
|
|
Unrestricted
funds: |
|
|
|
| General fund |
|
2,870 |
8,781 |
| TOTALFUNDS |
|
2,870 |
8,781 |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
|
E |
| Donations |
|
|
|
|
5,417 |
8,850 |
| RCCG |
|
|
|
|
|
1219 |
| WEM |
|
|
|
|
1,504 |
|
| Honarerium |
|
|
|
|
700 |
|
| Resources |
expended |
on |
chantable |
activity |
8,221 |
10,069 |
|
|
|
2022 |
2021 |
|
|
|
E |
E |
| Accourmmcy fees |
|
|
450 |
|
| Advedsing |
|
|
538 |
|
| Depreciation |
|
|
1,004 |
930 |
| Employee pension |
|
|
263 |
|
| Equipment |
hire |
|
536 |
|
| Insurance |
|
|
|
475 |
| Light &Heat |
|
|
1,118 |
560 |
| Motar |
|
|
1,865 |
|
| Other legal |
&professional |
|
470 |
480 |
| Postage, sla6onmy &soaware |
|
|
1,044 |
794 |
| Rent &rates |
|
|
8,460 |
8,320 |
| Repaim and |
maintmance |
|
2,118 |
17,591 |
| Sundry expenses |
|
|
185 |
|
| Telephone |
|
|
|
572 |
| Training |
|
|
106 |
|
| Travel and accomodation |
|
|
6,051 |
1,384 |
| Wages |
|
|
15,000 |
13,427 |
| Resources |
expended on govemanae |
costs |
40.796 |
44,893 |
| 6 |
TANGIBLE FIXEDASSETS |
Church |
Fixtures & |
|
|
|
Equipment
f |
Fittings
6 |
Total
6 |
|
COST |
|
|
|
|
As at 1stJanuary2022 |
5,419 |
4,500 |
9,919 |
|
Adda one |
1,559 |
|
1,559 |
|
As at31stDecember 2022 |
6,978 |
4,500 |
11,478 |
|
DEPRECIATION |
|
|
|
|
As at 1stJanuary2022 |
3,107 |
2,503 |
5,610 |
|
Charge forthe year |
774 |
230 |
1,004 |
|
As at31stDecember 2022 |
3,881 |
2,503 |
6,614 |
|
NET BOOK VALUE |
|
|
|
|
At31stDecember 2022 |
3,097 |
1,997 |
4,864 |
|
At31stDecember 2021 |
2312 |
1,997 |
4,309 |
|
2022
6 |
2021If |
| Gilt Aid Hedaim |
|
4,653 |
| Other loans |
|
|
| Total debtors |
|
4,653 |
|
2022 |
2021 |
|
|
6 |
|
|
| Accountancy |
450 |
|
216 |
| Other creditors |
4,688 |
|
164 |
| FAYE |
906 |
|
217 |
| Pension |
51 |
|
51 |
|
6,095 |
|
|
| MOVEMENT |
INFUNDS |
|
|
|
|
|
|
As at |
Surplus/ |
(deficit) |
As at |
|
|
01/01/2022 |
in |
year |
31/12/2022 |
| Unmstiicted |
funds |
|
|
|
|
| General fund |
|
8,781.00 |
|
5,911.00 |
2,870.00 |
| Total funds |
|
8,781.00 |
- |
5,911.00 |
2,870.00 |