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||2022|2021|
|---|---|---|
|INCOME|||
|Tithe, Offerings<br>and Donations|25575.41|24153.19|
|EXPENSES|||
|Water Rates|285.05|110.40|
|Electricity and gas|1529.16|1189.63|
|Insurance|764.41|747.69|
|Donation|718.00||
|Mortgage Interest<br>Examiners Fee|3867.57<br>125.00|4143.15<br>125.00|
|Travelling<br>expenses|70.00|70.00|
|Repairs and maintenance<br>Books|1349.07<br>931.00|1037.23|
|Stationery,<br>postage|44.98||
|Sundries<br>Kitchen reburbishment|314.38<br>9448.90|128.82|
||19447.52|7551.92|
|Surplus for the Period|6127.89|16601.27|





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|FIXEDASSETS|||||
|---|---|---|---|---|
|Freehold<br>Land & Buildings,||at cost|289276.11||
|Additions<br>for the year|||||
|||||289276.11|
|Equipment,<br>at cost|||1972.19||
|Additions|||||
|||||1972.19|
|CURRENT ASSETS|||||
|Prepayments|||2030.00||
|Cash at Bank|||24285.31||
||||26315.31||
|Less: CURRENT LIABILITIES|||||
|Creditors|||250.00||
|Mortgage<br>repayable|within|1 year|39182.24||
||||39432.24||
|||||-13116.93|
|CREDITORS|||||
|Amount<br>payable after 1 year||||-67623.04|
|||||210508.33|
|REPRESENTED BY|||||
|CAPITAL ACCOUNT|||||
|Balance<br>01-Jan-22|||204380.44||
|Add Surplus for the|Period||6127.89||
|||||210508.33|





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|Trustees|||Yves Bodinate|||
|---|---|---|---|---|---|
||||Peter Murray|||
||||Pamella<br>Edwards|||
||||Ann Stewart|||
|Re istered|chari|No.|1157421|||
|Principal address|||Fareham<br>Church ofFree Seventh||Day Adventists|
||||Malthouse<br>Lane|||
||||Fareham|||
||||Hampshire|||
||||PO16 OEA|||
|Governing|Document||Constitution<br>(Charitable|Incorporated||
||||Or anisation)|||
|Independent|Examiner||S Pinnell 8,Co|||
||||12 The Old Flour Mill, Queen Street,|||
||||Emsworth,|||
||||PO10 7BT|||



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