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|Contents||Page|
|---|---|---|
|Trust Information|||
|Trustees report|||
|Independent
Examiners|Report to Trustees||
|Statement ofFinancial|Activities||
|Balance Sheet||10|
|Notes to the Accounts|||
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|||Mr TG Mo|ores|
|---|---|---|---|
|Church Office||Plymouth|Road|
|||Southcrest||
|||Redditch||
|||Worcestershire||
|||B984NU||
|Registered|Office|Plymouth|Road|
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|Missionary|Missionary||Gifts||Description ofuse ofgiffa||Gift|Gift Amount|
|---|---|---|---|---|---|---|---|---|
||||||||Amount|2021|
||||||||2022||
|Echoes of||Service|||||||
||||||Support the work ofthe Echoes of service||||
||||||o
anisation
reporti
on missions
actMties||2200.00|2200.00|
|Brass Tacks|||||Support the work ofBrass Tacks||||
||||||organisation
providing
practical
building||||
||||||s
ort to missionaries|||F200.00|
|Zambia|||||S
ort the schooli
ofa Zambia
Child||2100.00||
|Bamabus||Fund|||Support for the work ofthe Barnabus
fund||||
||||||where there are Christians
in a minority
and||||
||||||suffering
persecution as a consequence
of||||
||||||their faith|||F200.00|
|Bamabas||Fund appeals|||Support for the work ofthe Bamabus
fund||||
||||||where there are natural or humanitarian||||
||||||disasters|||2450.00|
|Moldova|||||Missionary
aid workers
providing
practical||||
||||||and spiritual
hei
tothose in need in Moldova|||%200.00|
|CMCT|||||CMCT based in india providing
an orphanage||||
||||||, Schools, Hospital
and handicraft||||
||||||worksho
s to all that need hei .||||
|Emmaus|Bible School||||Supports the development
of children to|leam|||
||||||about the Bible via post and study books|in|||
||||||Global||2200.00|2200.00|
|Sat 7|||||A Christian satellite TV orgariisation||||
||||||producing
and transmitting
programmes|into|||
||||||countries where mission workers are not||||
||||||welcome
in the Middle East|||2200.00|
||||||The Haven provides practical workshops|and|||
||||||Bible based rehabilitation
programmes
for||||
||||||men with drug and alcohol addiction||||
||||||roblems
in the Bahamas||||
|Albariia|||||Missionary
aid workers
providing
practical||||
||||||and s iritual hei
to those in need in Albania||2200.00|2200.00|
|Tear Fund|||||Christian organisation
supporting
people|in|||
||||||need and helping them to start businesses to||||
||||||s
ort themselves||||
|Ukraine|||||Missionary
aid workers
providing
practical||||
||||||and spiritual
help tothose in need in the||||
||||||Ukraine.|||1200.00|
|Medical|Missionary|||News|Orgariisation
supporting
hospitals
and
or ha
es||2200.00||
|Nyangombe|||Bible School||The Zambian
Bible school to help with the
education of Bibie teachi|||2200.00|
|Trans World|||Radio||Organisation
bmadcasting
Christian
radio||||
||||||r
rammes tothe World||||
|Total|||||||||
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|'Other Gifts|'Other Gifts||Description ofuse ofGift||||||Amount|Amount|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|
||||Full time evangelists
for the|Counties organisation||||that come|K1,020.00|sh120.00|
||||toTeach and Preach||||||||
|Counties (Local School Visits)|||Full time evangelist
for the Counties organisation||||comes to||52,00000|K1200 00|
||||Take local school assemblies||||||||
|Birmingham||City Mission|Supports the homeless
and|unfortunate|practically|||in|2250.00|m15.00|
||||Birmi
ham Cit
centre||||||||
|Retired Missionaries|||Retired
full time missionaries|who are members ofthe church|||||5000.00|2000.00|
||||fellowship
still worki
rt|time in Zambia|||||||
|Good soil|trust||Organisation
that supports the rehabilitation|||ofpeople using|||||
||||0 ricultural
ro' ctstos|ort them|||||||
|Teachers|in|India|Christian Teachers supporting
children's||Education|||in India|||
|Total|||||||||60,370.00|23,235.00|
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|7 Establishment
repairs and Maintenance||
|---|---|
|These include the utility costs Gas, Electricity paid by bank transfer
monthly
on||
|receipt ofinvoices and water paid every quarter on receipt ofinvoices.
In 2022|the|
|Gas and Electricity is higher than 2021 due tothe increase
in energy costs. The||
|water costs are also higher due to the increase
in the use ofthe building.||
|The repairs and maintenance
costs are shared between the unrestricted
fund ofthe||
|General fund and the restricted
Building fund. Regular maintenance
is always||
|expensed
from the Generai fund whereas
any repairs or additional
enhancements
to||
|the building are expensed
from the Building fund. This was considerably
higher|than|
|2021 due to major repairs and replacement
ofthe external
pathways.||
|Esbtblishment
Costs
Unrestricted
General
Restricted
Building
2021||
|Fund 2022
Fund 2022||
|Gas &Etectricity
Water
Repairs 5 Maintenance
Insurance
E3,476
fgs
51,257
61,181
f12,265|F1,657
E61
64,075
51,158|
|Total Costs
56,009
512,265|F6,951|
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|SOUTHCREST EVANGELICAL CHURCH
Financial Statements
Forthe year ending 31December 2022|||
|---|---|---|
|Current Assets|2022|2021|
|HSBC BANK CURRENT ACCOUNT|L'48,084.04|853,859.35|
|PAYPAL|FO.OO|FO.OO|
|CASH
IN HAND|E0.00|f0.00|
|BUILDING SOCIEIY A/C|FO.OO|F0.00|
|Total Funds held|R48,084.04|R53,859.35|
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