| Cnartlp I lmrrledon |
|||
|---|---|---|---|
| Tnrstoss' Annual fteport | |||
| Smtemenl efStreetese' | responmbledas | ||
| llldepsndent Atootmlan!' |
~ftopon | ||
| Fwum smmrnsnmn | |||
| statement of Fvandal |
Acsvsms | ||
| Movemsnts m funds |
|||
| Ftrad Asset funds | |||
| treome and Expenditum | aomunt | ||
| 10 | |||
| 11 |
| more fully | detsted m the accowfbk |
csn be ummansf |
w as foscfm. - |
|
|---|---|---|---|---|
| 2025 | 2022 | |||
| 0 | 4 | |||
| (2.125) | ||||
| csssd up ssllfs ssplfsl | ||||
| Vssfnchn Rslnllus Fuflds svsalus general purpssss sfwe ussrky |
lof Sls | 241,005 | 40.015 | |
| ursfctsd | rsvslussos fsswvs |
|||
| Dswgetsd | Revenue Funds | |||
| Dswsnstsd | Fwsd Asrsl Funds | |||
| Toisf wslfsfsd Funds |
241,005 | 40.015 | ||
| Total Funds | 241,005 | 40.015 |
==> picture [80 x 8] intentionally omitted <==
| sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
sfahsmenf ofRnancfaf 4cdulthm %%drrhe yoar ended 30soplentaer 2023 |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Cunont your | Cunvnt year | Cunont yuor |
~rior Year | |||||||
| Umsamc!«l | Rwulwsd | tsul Fwuh | Tom Femu | |||||||
| Furlac | Furlav | |||||||||
| l023 | 2023 | lail | su2 | |||||||
| 4 | 4 | t | t | |||||||
| Ihcorhs &ohdowrmlm ttola: |
||||||||||
| Ocnelons &Lsdsciss |
244 027 | 244,027 | 20012 | |||||||
| Tstal Incoms | 244.$27 | 244,027 | N472 | |||||||
| Sxpsnnlurs on; |
||||||||||
| ovsnwbw acsveas |
43.247 | ~3,147 | 30.037 | |||||||
| Tolsl oxporumuro | ~3+47 | 4437 | ||||||||
| R41lluwsllwrvl Ih furids |
201.0N | 201,0N | 12,125) | |||||||
| Roc onda soon otfunda- |
||||||||||
| Tolal funds bnmoht forward | 40,015 | m,0f0 | 42.140 | |||||||
| Toul fwids c4rnwl lofwsrd | 241.005 | 241,ms | ||||||||
| Txa 'soRp Ral' indkalad above is lha |
dssaacsaon | of | vwcms | sal out in lhe krmsl soRp dccumnls | As | |||||
| raquusd by Caepisuh 4N ofSw SORp. Ow brougM |
fonvsrd | snd canted fornerd funds ebova have | been | aorasd | ||||||
| Sv Ois Sm«oo Sheet | ||||||||||
| Aassarsts statement ofTotal Rscconesa Gains snd Losaaa |
is nw mciwod ss Ihl~ statement «dudax aa | |||||||||
| roonyuhw omis i«d lusoov |
||||||||||
| Aa ihs cnor year transscsons nws un | sslrlmad | wwis, | awl | no turlhsr | snslyua ls raqulrsc | |||||
| As acevwes denve from conunulng | opanwons | |||||||||
| Peop4 ofGrace Gospel | M4slon - Rosouroes appged | In the year ended 30Septomher | ||||||||
| 2023towards hued assets for | Charhy | usoh | ||||||||
| 2 | 5 | |||||||||
| Funds Ssnsraud « Ihs ymr ey | dnaaad | In ltw SOFA | 201.600 | (2.12&( | ||||||
| ftm Issoufcss evs&eh4 to | fuhd cher&obis scthrhhs | 101,0N | ~2,725 |
==> picture [313 x 20] intentionally omitted <==
| Revenue sccumuisted funds |
Revenue sccumuisted funds |
Revenue sccumuisted funds |
|||||
|---|---|---|---|---|---|---|---|
| Usrmmdsa | Rwlrulel | Tsml | Lmt Tsw | ||||
| Funas | Funm | Tus4s | Tarsi Fusas | ||||
| N23 | IOXI | 2522 | 2222 | ||||
| 5 | 5 | ||||||
| Accumdalsc ruses |
mcugm Iowa | 40.015 | ~0.015 | 42,140 | |||
| Rsccgnasc gains | anc | lslsas | 201.680 | I2.125) | |||
| bafcnr transfers | 241.ms | 241.005 | 40515 | ||||
| Closing rsvemm funds | 241,005 | 40,015 | |||||
| Summary of funds | ummurdm | Ssutlclss | TSISI | last Year | |||
| ~ne | Fusas | runes | Tarsi Funds | ||||
| Osslesana 4sss | |||||||
| N22 | |||||||
| I | C | ||||||
| nsvsnus scmmulafac |
funds | 241.695 | 241,Ws | 40,015 | |||
| Trust funda | 241505 | ~0,015 | |||||
| People ofGreco | Gospel Mission | ||||||
| Income and Expendkure | Acccmnt for Iho | year ended 30September 2023as required by |
|||||
| the Companies | Act 2000 |
| the Companies |
Act | 2000 | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| 6 | 5 | ||||||
| Income trcrs cpaascmr | 25.%8 | ||||||
| Rafunas scm Hunc | on | ps adsd dunaacns | 219229 | 1,213 | |||
| chsntabls sspanolula |
ssducrng amrsuascn | ana | clicascn | 42,497 | 30,53I | ||
| Gcvsmarce dnu | T50 | ~00 | |||||
| Tekel eapendkure | In | Ihe year | ~30 93T | ||||
| RSNRNd mnpbla | lor | Ihe Rnanctaf | year | 126 | |||
| Ag acbvilies denve | trom conbnumg | operabons |
==> picture [264 x 9] intentionally omitted <==
| Notes | Notes | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| FIII4d MMm | |||||||||
| Tangible smalc | |||||||||
| Tabd Nkod OMots | |||||||||
| Cuhenl assam | |||||||||
| Cash nl bank end rn hand | 246.015 | 42.595 | |||||||
| TIMI Clrlfeht MMIS | 246,016 | 42.895 | |||||||
| Credhom; emaunb | falling dw wghln | ||||||||
| arm FMf | 5 | (4,3211 | (2.880& | ||||||
| Not crrlfoht OMOIC | 241.695 | 40,015 | |||||||
| Tho total lief sossm | of | tlul chsfhy | 40.016 | ||||||
| The Iomt hm seams | of | the charhy are funded | by | Ihe funds ofIhe chafhy. Ss fagowm- | |||||
| VhresbtctM Furlds |
|||||||||
| Unfmtncted Revenue |
Funds | 6 | 241,605 | 40,015 | |||||
| u rmtncted Ravaluabcn |
Reserve | ||||||||
| 241,005 | ~0,015 | ||||||||
| 40.015 | |||||||||
| The 'SORP Ref indicalsd | above w Ihe | dscaNca5on | of gamnce Sheet Mma aa set oul In Iha fomnl SORP | ||||||
| darkcnenm As requirM |
by paragraph | 4.00ofala | SORP, Ihs brought | farwmd | and carried fanmrd | funds | |||
| almve have been agreed | lo Ihe SOFA |
==> picture [177 x 41] intentionally omitted <==
==> picture [314 x 62] intentionally omitted <==
==> picture [318 x 34] intentionally omitted <==
==> picture [17 x 6] intentionally omitted <==
| The church a grsrsful fcr Ihe commen«u | The church a grsrsful fcr Ihe commen«u | The church a grsrsful fcr Ihe commen«u | ard etfcds of | ard etfcds of | sc | volunsmrc | volunsmrc | who | srs | mvdvsd» | mvdvsd» | csnnces | csnnces | prov»on | prov»on | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ths durch hec over 30volum«vs | commlted to working | m venous departments | within | 0» church | Tl» dwnh | ||||||||||||
| ccnenuvv to oecv se ihe Uen cv | ofIhv heeds | cfdecerimv | Iv | cnd minivlsrv | IC envum | tnsi the | bevl | value | w | ||||||||
| denved from ths Starling |
elfcnc of | the valuntesm | |||||||||||||||
| 2023 | 20M | ||||||||||||||||
| 0 | 0 | ||||||||||||||||
| Crccc sslsnes evdudwg | trustees | and key | management | personnel | 21.000 | 13950 | |||||||||||
| Elhcknorc ccntrouluvl | lo C8shsd | comrht | oenocn sch«ncs | ||||||||||||||
| Empkrters ccsrenilg costs ol cetkisd conslbuhon p«ream ilio nos |
1,780 | ||||||||||||||||
| Tourl cmcnee, »8088 ohd foisted coN$ | 23,380 | 13,050 | |||||||||||||||
| The average number of |
pan trna staff employed | In Ine year wsc | |||||||||||||||
| Tho average nun»sr of | fua kme msa employed | In It» yeer | vms | ||||||||||||||
| ~ | Tahgsl4 fblod aa«I4 | ||||||||||||||||
| lend Cnd Suadlnas |
Plent 0 nsohln«y |
Senor ushlcns |
Taml | ||||||||||||||
| E | 5 | 5 | |||||||||||||||
| Cost | |||||||||||||||||
| At I Ocnber 2022 | 1,937 | 1,937 | |||||||||||||||
| Addisonc | |||||||||||||||||
| Dlsposels | |||||||||||||||||
| At 30Seals«bc 2023 |
I037 | I | tdy | ||||||||||||||
| ocpreclsuon | |||||||||||||||||
| AI I Octob«2022 | 1.937 | 1,937 | |||||||||||||||
| Charge for ttcyear | |||||||||||||||||
| Al 30ssptsmlwr 2023 |
~I31 | ~1037 | |||||||||||||||
| nel book value | |||||||||||||||||
| Al 30sop«macr 2023 |
|||||||||||||||||
| Al 30Seplebcr 2022 | |||||||||||||||||
| 5 | CredNora: mnounls | raging due «Nhin one year | 2023 | 2022 | |||||||||||||
| 0 | |||||||||||||||||
| 750 | 800 | ||||||||||||||||
| 3,571 | 2,800 | ||||||||||||||||
| hseo |
| Notes to the Accounte | tor | the year ended 30September 2023 | the year ended 30September 2023 | ||
|---|---|---|---|---|---|
| 0 Income snd expend)lure | account nummary | 2022 | |||
| 5 | |||||
| Al 1oalobsr l022 | 40,015 | 42,140 | |||
| Tnlhalefa In lof Ihc ysm |
|||||
| Pmu ymf sfgusl ne ea | |||||
| Al I Oucber 2022 | ~0.015 | 42,140 | |||
| gurclua eesr un rcr the | year | 201,680 | (2.125) | ||
| GM Ald faulaecfla fllsdo |
|||||
| Al 20 OSPlembaf 2025 | ldl dog | ~40015 | |||
| At 20september 2022 |
Unfmallud | omleulnl | Terat | ||
| funda | lunds | fumb | |||
| 5 | 5 | 5 | |||
| Farad amsf mnfalmenla | |||||
| Pfcgfefflffle falafrul mmtldfflmlta |
|||||
| Curranl Aaeela | 246.018 | lm,ola | |||
| Current Oabalns | (~.221) | (4,221) | |||
| Long Term Liabatus | |||||
| Penmen Amelltmbiuy |
|||||
| provlslons lor aaoglbea acd shalom |
|||||
| 241,085 | |||||
| At Iocbdmf 202l | Unrumfmad | Omlonmml | nmlrlmnl | Tmd | |
| Iumn | tunds | funde | |||
| 8 | 5 | 5 | 5 | ||
| favsstfllsflts st vslusnm |
. | ||||
| Feed amel mveelmanl | ~ | ||||
| Programme related Invsaunsnta |
|||||
| culnun Assert |
42.005 | ~2,005 | |||
| Currenl Llabkna | (2.880) | (2,080) | |||
| Long Term Llsbloss | |||||
| pennon Aaseytlebally |
|||||
| prcvfafnfe lnr aabeaas and chafgea |
|||||
| «kgl 5 |
| Notes to Ihe 0 Change In |
Notes to Ihe 0 Change In |
Accounts tolsf funds |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
for the year ended 30september QQ23 over the year as shown In INRO 67,snalysed by Individual funds I'undo lmmglll ammmcnl h Tmr worn sunda |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| lsrucnl som | hmdl m | solumn | cenlNI | ||||||||||
| taft | 2822 | funds In | farnanllo | ||||||||||
| 20Ãl | 1024 | ||||||||||||
| sm horn 7 | 088uom | 'fo | |||||||||||
| E | 2 | E | E | ||||||||||
| Unreslncwd | snd dosfpnaled | hmdor- | |||||||||||
| Uilrlmuxlcd | Rcvenii8 Fvfldl | 40,0I5 | 201,600 | 241,000 | |||||||||
| Uvowncled | Revauaoan | Reserve | |||||||||||
| DfrsQMISC | Rovoiluc Folios | ||||||||||||
| OcspMIOO | FliUU! Accel | Fundl | |||||||||||
| Tidal u clflclod ond |
dMIQMIod | IUNH | ~40 | 01S | 2012NO | 141,000 | |||||||
| Rssafclld | hmdcr. | ||||||||||||
| 241000 | |||||||||||||
| 7 | Anatylfle afmovemsnls | in | funda over em year as shown | In Note 6 | |||||||||
| cuber | |||||||||||||
| ~xpcncswo | ocuu 8 | ||||||||||||
| LOOOM | |||||||||||||
| 2822 | N21 | ||||||||||||
| 2 | 2 | ||||||||||||
| Unreltilclad | Revenue Funds | 244.027 | f42247) | 207,600 | |||||||||
| Ullrsllimhd | Rsvslualuui | Rewire | |||||||||||
| rou mer snlor dele n Ihs rlmc | salon. oul column | K selt cehulaom ~244027~ |
- ~ggf 000 |
| 0 | Donsdons, grants |
snd legacies | snd legacies | |||||
|---|---|---|---|---|---|---|---|---|
| Cwfaaryaar | Cunantysar | Cuffeil | yasf | lhlai Yaa | ||||
| un»seldad | Rlrluel | Tain Fffriib | Tfsal Fuads | |||||
| Flfal» | Fllal | |||||||
| 2MS | 2022 | |||||||
| t | t | |||||||
| DOI»sons afro QSU | froni Ihdlvlduals | |||||||
| Rsruhfu l»m HMRc | on gf!sided donsaohs | 215220 | gtadgg | 1,213 | ||||
| Tahe 0Oganng | 25.070 | 25,070 | ||||||
| Thanksgiffrig | I 610 | 1.010 | 1.200 | |||||
| 41 | ||||||||
| Toll donsgof» snd Individuals |
Qdts tfoni | 20,012 | ||||||
| 0 | Expenditure on charitable |
activtdes - Dbect spending | ||||||
| Cfsfafs Ylf | Cllrslll Ilr | CIIIIWO | Flf | Pilaf Ylf | ||||
| assis»4 | ~sflaaul | Tarsi Fume | Tarsi Fuses | |||||
| Cunent year | Plmds | FIINI~ | ||||||
| Gross sages sfid sslsnos . charltatao activit»s |
21.600 | |||||||
| Degned contrlbuaon pension costs . chantsble scbvibes |
1,740 | 1.740 | ||||||
| Temporary Staff - Chsnlable |
||||||||
| Activities | ||||||||
| Travel and Subsfstence- | ||||||||
| Charilable Acivmes |
||||||||
| Welfare | 150 | 150 | 5.110 | |||||
| Mule | 1,400 | 1,400 | 2336 | |||||
| Evont | 520 | 520 | ||||||
| Hcncfsnum | 200 | |||||||
| Totst direct spending | 20,410 | 20nt0 | gth300 |
| he | SORP 2015 | SORP 2015 | SORP 2015 | |||||
|---|---|---|---|---|---|---|---|---|
| 10 | Expenditure on chsrbabio acdvMSS. Grant funding of |
aclhtgss | ||||||
| CfslwN reef | Crsfws year | cvmrn | yeer | pnnr veer | ||||
| unrrrlss | ~wrlnlwl | Terai I'Ines | Tom Fsun | |||||
| Cunent year | Fwles | FlrrNIS | ||||||
| uID | 1811 | |||||||
| 6 | 1 | |||||||
| Grants made to indrviduals | 300 | 300 | ||||||
| Grants mode to orgenrsstiona | 180 | 160 | ||||||
| Toter 0 8 Nhlmrela Seem |
||||||||
| Sreekdoem ofGmnw mode to olgehlseeons | ||||||||
| Cllnehl lear | Cehenl year | Crfforrf | yaof | |||||
| un | ~Irlslee | Tnwl I'Ones | ||||||
| Current year | ForNI~ | Flslrrs | ||||||
| Aoe UK | 60 | 60 | ||||||
| online Heart Fnvnoeoon | 00 | So | ||||||
| GOSHCC | 60 | 60 | ||||||
| 11 | Support coals for charitable | aetlvides | ||||||
| Crhanl | year | Cehefll 'ymf | ClsrsrN | Teer | Prier Teer | |||
| un | weuulwl | rerlrlse | Telel Penes | TSWI Frrrlell | ||||
| Current year | Penes | FISNW | ||||||
| Prwnlees Expenses | ||||||||
| Rates shd W8tor Chhlg8$ | Ms | |||||||
| Room Hire | 030 | 3.036 | ||||||
| Property Ihsrxehhe |
108 | 1st | ||||||
| rcdmlnialrsdve ovvhoads |
||||||||
| Telephone, fsx and Internet |
155 | |||||||
| Sundry expenses | 132 | |||||||
| psetssstonsf foes paid lo advisors odmr dmn dm sirdsor ar examiner |
||||||||
| Other legal Shd proalssxNlel | 13.261 | 13201 | ||||||
| Tslal aupPort costs - Curtont yev | Is,esy | 1,237 |
| 12 | Other expendltu | m | ~Governance cost |
s | s | |||
|---|---|---|---|---|---|---|---|---|
| Cumin year | CNINn tear | CEui~Ia year | pnai TNI | |||||
| un | nirnlna | Reaurcoa | Ini~IfuNO | Tutu Flndn | ||||
| Current year | Funda | FCNI~ | ||||||
| Independent Examine Va fees |
750 | |||||||
| TNOI QouNnenw | cENO | |||||||
| 13 | Total Charitable | sxpendkme | ||||||
| CNNN year IECICINI |
Canon year | Cunnla FNI Total Fence |
Prier Tmr Tarsi fNnn |
|||||
| Cunenl year | funde | fNm | ||||||
| 1021 | smy | |||||||
| t | a | |||||||
| Total direct spending | 26.~I0 | 20P10 | ||||||
| Tolal grsntmeking | costs | aec | 000 | |||||
| Total auppon costs | 15,007 | 15,MT | ||||||
| Total GEnmmsnce | Nots | 750 | 750 | |||||
| Total chantsola | nxpandnura | 03307 | 30937 |