| Not | 2023 | 2022 | |||
|---|---|---|---|---|---|
| e | General | Restricted | Total | Total | |
| E | |||||
| INCOMING RESOURCE |
|||||
| Voluntary Income Gift Aid Returns Activities in Support ofChurch object Sundry receipts Total |
1 2 |
21,728 6,936 0 0 28,664 |
0 0 |
21,728 6,936 0 0 28,664 |
19,664 15,703 0 0 35,367 |
| Resources Expended | |||||
| Charitable Expenditure |
|||||
| Special Collections | |||||
| Building Project Benevolent Fund Management and Administration |
0 0 28,561 |
0 0 0 |
0 0 28,561 |
0 0 37,813 |
|
| Total | 28,561 | 0 | 28,561 | 37,813 | |
| Net Incoming Resources |
103 | 0 | 103 | -2,446 | |
| Loss on Valuation ofAssets |
|||||
| ttet taovement in Funds |
103 | 103 | -2,446 | ||
| Balance Brought Forward | -165 | 2,281 | |||
| Transfers | |||||
| Balance Carried Forward | 0 | 42 | -165 |
| 2023 | 2023 | 2022 | ||
|---|---|---|---|---|
| Note | ||||
| Non-Current Assets |
||||
| Tangible Fixed Assets Investments |
458 | 458 | ||
| Current Assets | ||||
| Bank and Cash Balance Prepayments |
103 727 |
12 | ||
| Current Liabilities |
||||
| Creditors falling due within one year Net Curent Assets |
150 | 680 | 150 | |
| Net Assets | 1,130 | 320 | ||
| Funds | ||||
| Balance bit Surplus/Defitcit this year |
1,200 -62 |
1,365 -165 |
||
| 1,138 | 1,200 |
FAITH SALVATION MIRACLE CHURCH BLANK PAGE 10
| NOTES T | O THE FINANCIAL | O THE FINANCIAL | STATEMENTS | -31STMAR | CH 2023 | |
|---|---|---|---|---|---|---|
| 2 Incoming | Resources | |||||
| 2023 | 2022 | |||||
| General | Restricted | TOTAL | TOTAL | |||
| 2aVoluntary | Income | |||||
| General Fund | ||||||
| Tithe Offering Harvest Gift Aid Returns |
8,843 8,370 4,515 6,936 |
8,843 8,370 4,515 6,936 |
15,378 7,645 5,485 3,663 |
|||
| 0 | ||||||
| 28,664 | 28,664 | 32,371 | ||||
| Building Project | ||||||
| Sundry Donations | ||||||
| Total | 28,664 | 28,664 | 32,371 | |||
| 2d Inventment | Income | |||||
| Church Hall |
Lettings | |||||
| Interest, dividend | and gains |
| 3RESOURCES EXPENDED | ||||
|---|---|---|---|---|
| 2023 | 2022 | |||
| senevolent | INsnslllsht | |||
| f | 6Admin | Total | Total | |
| Charitable Donation: |
||||
| Rent &Rates Council Tax Depreciation Waste Disposal Travel expense Accountancy Fees Repairs & Renewals Instrument/ Media Bank Charges Welfare Evangelism Expenses/Retreat Printing, Postage &Stationery Telephone/ Internet Insurance Utilities Vehicle Expenses General Administration |
18,150 1,101 0 0 332 740 0 0 75 0 5,520 0 594 0 0 0 2,049 28,561 |
18,150 1,101 0 0 332 740 0 0 75 0 5,520 0 594 0 0 0 2,049 28,561 |
17,800 0 849 0 727 450 0 0 8 0 3,899 0 1,004 93 306 173 7,046 32,355 |
| Machinery | ||||
|---|---|---|---|---|
| Fixtures | Musical | & | ||
| COST/VALUATION | &Fittings | instruments | Equipment | Total |
| At 1st April, 2022 Additions At 31st March, 2023 |
2,957 2,957 0 |
867 867 0 |
668 668 0 |
4,492 0 4,492 |
| Depreciation: | ||||
| Balance bfw and Cfw Charge for the Year |
2,600 0 |
867 0 |
567 0 |
4,034 0 |
| 2,600 | 867 | 567 | 4,034 | |
| Net Book Value | ||||
| As at 31/03/2023 | 357 | 0 | 101 | 458 |
| As at 30/04/20222 | 357 | 0 | 101 | 458 |