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|CHURCH<br>INFORMATION|.||
|---|---|---|
|TRUSTEES REPORT||2-4|
|INDEPENDENT<br>EXAMINERS'S REPORT.|||
|INCOME 5 EXPENDITURE|ACCOUNT.||
|BALANCE SHEET|||
|NOTES TO ACOUNTS.|||





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||||Notes|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|Incoming<br>Resources||||||||
|Offering<br>)k Donations||||288,434||288,434|190,773|
|Investment<br>Income||||8,999||8,999|8,894|
|Other Income||||36,740||36,740|35,885|
|Total Income Resources||||||334,173|235,552|
|Resources Expanded||||||||
|Cost ofActivities||||||(297,940)|(217,574)|
|Total Resources Expanded||||||(297,940)|(217,574)|
|Net Incoming / (Outgoing)||Resources||||36,233|17,978|
|Funds brought forward|30/06/2021|||||137,486|119,508|
|Designated<br>funds<br>utilised||||||||
|Funds carried forward 30/06/2022||||||173,719|137,486|



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|FIXED ASSETS||Note|2022|2021|
|---|---|---|---|---|
||||f|f|
|Fixtures<br>gr Fittings||1.4|18,718|18,130|
||||18,718|18,130|
|CURRENT ASSETS|||||
|Trade Debtors|||36,740||
|Bank Savings|||11,893|11,893|
|Bank current|||108,368|114,403|
|Cash in hand|||||
||||157,001|126,296|
|CREDITORS:|||||
|Amounts<br>falling due within|one year:||||
|Trade Creditors|||(2,000)|(6,940)|
||||(2,000)|(6,940)|
|Net Current<br>Assets / (Liabilities)|||155,001|119,356|
|CREDITORS.<br>'|||||
|Amounts<br>falling due for more than one year|||||
|Loan|||||
|Total Assets less Liabilities|||173,719|137,486|
|UNRESTRICTED FUNDS|||||
|brought<br>forward|||137,486|119,508|
|Surplus for the year|||36,233|17,978|
|Designated<br>funds|||||
|Total Funds|||173,719|137,486|
|'DVD~|||||
|Signature|||||





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|at 10/ fixed r|ate depreciation||
|---|---|---|
|Fixtures Cost|CN 1/07/21|30,651.95|
|Additions<br>(AC|gr Musical instruments)|4,059.00|
|Sub total||34,710.95|
|Cum Deprec||12,521.68|
|Deprec<br>La 10%||3,471.10|
|NBV||18,718.18|
|Depreciation|charge for the year|(3,471)|





|Notes|to the Financial Statements|||||||
|---|---|---|---|---|---|---|---|
|||Notes|2022||2022|2022|2021|
|2|GENERAL OFFERINGS||Unrestricted||Restricted|||
||Tithes & Offering||254,163|||254,163|160,527|
||Harvest Offering||34,271|||34,271|30,246|
||Total Income Received|||||288,434|190,773|
|3|INVESTMENT INCOME|||||||
||Bank interest|||485||485|380|
||Welfare saving interest||8,514|||8,514|8,514|
||Total Investment<br>Income|||||8,999|8,894|
|4|OTHER INCOME|4|Unrestricted||Restricted|||
||Gift Aid Receivable||36,740|||36,740|34,747|
||Other grant||||||1,138|
||Total Other Income|||||36,740|35,885|
|Sa|COST OF ACTIVITIES|||||||
||Premises<br>Rent &Rates|||||(111,349)|(98,983)|
||Gas &.Electric|||||(3,215)|(4,127)|
||Cleaning<br>&.Maintenance|||||(10,664)|(5,449)|
||Wages<br>&.Salary|||||(28,141)|(19,281)|
||Evangelism<br>& Mission|||||(25,200)|(11,500)|
||Charitable<br>Welfare<br>&.Donations|||||(18,100)|(5,188)|
||Transport,<br>Motor 8 Travel|||||(42,033)|(33,382)|
||Insurance|||||(4,102)|(5,482)|
||Music &.Sound maintenance|||||(28,844)|(14,051)|
||Fixtures<br>&.Fittings|||||(4,899)|(6,329)|
||Office Admin<br>&Telphone|||||(8,467)|(4,664)|
||Publicity<br>&.Online programme|||||(5,385)|(4,072)|
||Total Cost ofActivities|||||(290,399)|(212,509)|
||Depreciation<br>charge for the year|||||(3,471)|(3,065)|
|Sb||||||||
||GOVERNANCE|||||||
|Sc|Accounting<br>8 legal|||||(4,070)|(2,000)|