| Report ofthe Trustees | (a) | |
|---|---|---|
| Examiner's Report |
(b) | |
| Receipts and Payments | Accounts | |
| Statements ofAssets and Liabilities |
||
| Notes to the Financial | Statements | 3-4 |
| SAVE AND SERVE | CHRIST | FAMILY CHURCH | FAMILY CHURCH | FAMILY CHURCH | ||||
|---|---|---|---|---|---|---|---|---|
| Receipts and Payments | Accounts for | the Year Ended | ||||||
| 31December | 2021 | |||||||
| 2020 | 2020 | |||||||
| Unristricted | Restricted | Designated | Total | Total | ||||
| Incoming Resources | funds | funds | funds | funds | funds | |||
| Id | ||||||||
| Unrestricted Income (Grant) Offering & Donation &Tithe |
4,I86 | 4,1$6 0 |
3,719 | |||||
| Gilt Aid | ||||||||
| Other Income |
||||||||
| Bank Interest Received | ||||||||
| Total incoming resources |
4,186 | 4,186 | 3,719 | |||||
| Resources Expended | ||||||||
| 1,650 | ||||||||
| Rent ofPlace of Worship | ||||||||
| Charitable Activities &Donation Costs |
||||||||
| 300 | ||||||||
| Print, Post & Stationery &Publicity | ||||||||
| Pastoral, Evangelical, Events |
& Conferences | |||||||
| Allowance (Pastors &Guest) |
||||||||
| Refreshment | ||||||||
| Other Legal & Professional Fee |
||||||||
| Professionery & Accountancy Fee |
350 | 350 | 455 | |||||
| Support (Voluntary &Band | Boys) Costs | |||||||
| Equipment (Purchase, Repairs, etc) |
||||||||
| Depreciation | ||||||||
| Repairs & Maintenance &Ceaning |
||||||||
| Telephone, Electricity &Water |
||||||||
| Miscellaneous Expenses |
||||||||
| Travel &Subsistence Total resources expended |
350 | 350 | 2,405 | |||||
| Net income (Deficit) | 3,836 | 3,$36 | 1314 | |||||
| Transfers between funds |
||||||||
| Adjustment to opening balance |
||||||||
| Total funds brought forward at 01/01/2021 Total funds carried forward at 31/12/2021 |
3,836 | 0 | 4,618 -782 |
4618 |
| SAVE AND SKRVK C Statement of Assets and Liabilit |
HRIST FAMILY CH ies as at 31December |
URCH 2021 |
||
|---|---|---|---|---|
| NOTES | 2021 | 2020 | ||
| Value | Value | |||
| Fixed Assets | ||||
| Tangible fixed assets:(Optional) | 1d | |||
| Equipment &Instruments: |
||||
| Current assets |
||||
| Stock | ||||
| Debtors/Receivables | ||||
| Cash in hand Cash at bank |
5,150 5,150 |
2,333 2,113 |
||
| Current Liabilities | ||||
| 350 | 9,576 | |||
| Creditors | ||||
| Amounts Falling due within One year: Net Current Assets |
4,800 | 4,800 | -7,463 | |
| Amounts falling due after more than one year |
||||
| TOTAL NET ASSETS | 4,800 | -7,463 | ||
| ~Re resented b: | ||||
| Restrict funds | ||||
| General funds | 4,800 - | 7,463 | ||
| TOTAL FUNDS | 4,800 | -7,463 |