| Page | ||
|---|---|---|
| Company Information |
||
| Trustees' Report |
3-5 | |
| Statement ofTrustees' | Responsibilities | |
| Accountants Report |
||
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 10-12 |
| Legal Status | Legal Status | A Company | limited | by guarantee, | by guarantee, | not having | not having | share capital. | share capital. |
|---|---|---|---|---|---|---|---|---|---|
| The governing | instructions | are the company's | Memorandum | and | |||||
| Articles ofAssociation. | The company | is aRegistered Charity. | |||||||
| Charity Number | 1153879 | ||||||||
| Company | Registration | 8668756 | |||||||
| Directors/Trustees | |||||||||
| ERTaller | |||||||||
| JTaller | |||||||||
| H N Grahame-Smith | |||||||||
| JC Samuel | |||||||||
| 0D Akintibubo | |||||||||
| Registered | Office | 5 Mary Street | |||||||
| Cheetham Hill |
|||||||||
| Manchester | |||||||||
| M3 1NH | |||||||||
| Accountants | Torevell Dent Ltd. | ||||||||
| Chartered Certified Accountants |
|||||||||
| Centre ofExcellence | |||||||||
| Hope Park | |||||||||
| Trevor Foster Way | |||||||||
| Bradford | |||||||||
| BD5 8HH |
| For the |
cried ended 3 | 1"Decembe | r 2022 | ||||
|---|---|---|---|---|---|---|---|
| Total | Total | ||||||
| Unrestricted | Restricted | Funds | Funds | ||||
| Notes | Funds | Funds | 2022 | 2021 | |||
| Income and endowments | from: | ||||||
| Donations | and legacies | 274,097 | 274,097 | 226,710 | |||
| Charitable | activities | 400 | 400 | 883 | |||
| Other income | |||||||
| Total | 2747497 | 274,497 | 227,593 | ||||
| Expenditure on: |
|||||||
| Charitable | activities | 3 | 298,345 | 298,345 | 247,266 | ||
| Total | 298,345 | 298,345 | 247,266 | ||||
| Net expenditure | (23,848) | (23,848) | (19,673) | ||||
| Total funds | brought forward | 69,563 | 69,563 | 89,236 | |||
| Total funds | carried forward | 45,715 | 45,715 | 69,563 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 2. | Net Expenditure | after charging | ||
| Depreciation | 10,245 | 11,371 | ||
| Trustee's fees |
55,223 | 54,630 | ||
| 2022 | 2021 | |||
| Expenditure | f,000's | f000's | ||
| Staffing. | 76 | 69 | ||
| Operational | 50 | 37 | ||
| Junior Church | 3 | 5 | ||
| Premises. | 83 | 62 | ||
| Finance | 7 | 6 | ||
| Other Costs | 7 | 4 | ||
| Depreciation. | 10 | 11 | ||
| Tithes, Mission & | Benevolence | 47 | 43 | |
| Ministry | 17 | 10 | ||
| 300 | 247 |
| 4. Tangible Fixed Assets |
|
|---|---|
| Total | |
| Cost | |
| At 1"Janumy 2022 | 79,498 |
| Additions | 6,868 |
| At31"December 2022 | 86,366 |
| Depreciation At 1"January 2022 |
45,385 |
| Charge for the period | 10,245 |
| At 31"December 2022 | 55,630 |
| Net Book Value | |
| At31"December 2021 | 34,113 |
| At31"December 2022 | 30,736 |
| 2022 | 2021 | ||
|---|---|---|---|
| Creditor: Amounts | falling | ||
| due within one year | |||
| Accmals | 3,000 | ||
| 3,000 |
| 6. | Funds | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| Tangible | Assets | 30,736 | 30,736 | ||
| Current | Assets | 14,979 | 14,979 | ||
| Current | Liabilities | ||||
| 45,715 | 45,715 |