RESURRECTION MINISTRY LONDON RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 30 JUNE 2022
| Notes RECEIPTS Opening Balance as at 01/07/2021 Opening balance "Building Fundraising" as At 01/07/2021 Collections: Worship Services (Tithe + Offering) Donation Total Unrestricted Fund [1] Church Building Fundraising (Lease) Total Restricted Fund [2] TOTAL RECEIPTS PAYMENTS Charitable Activities: Rent Worship Places Rent for office and other activity Gospel Allowances Social Assistance Allowances Funeral Expenses Church Event Refreshment Miscellaneous Members' Travel Expenses [3] Church Equipment Expenses [4] Governance Costs: Media & Filming Telephone / Internet / Website General Administrative Expenses Motor Expenses [5] Closing Balance at Bank 30/06/2022 |
£ 169,774.64 6,697.44 586.40 |
£ 25,865.77 66,803.66 176,472.08 586.40 28,500.00 14,648.00 15,900.00 31,498.00 16,350.00 14,310.85 26,567.27 7,855.85 |
£ 92,669.43 177,058.48 155,629.97 6,262.97 20,748.00 6,034.68 1,778.99 2,262.91 |
£ 269,727.91 161,892.94 30,824.58 77,010.39 |
|---|---|---|---|---|
RESURRECTION MINISTRY LONDON INCOME & EXPENDITURE ACCOUNTS YEAR ENDED 30 JUNE 2022
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Notes £ £ £
INCOME
Unrestricted Fund [1] 176,472.08
Restricted Fund [2] 586.40
177,058.48
EXPENDITURE
Charitable Activities [3] 161,892.94
Governance Costs [5] 30,824.58
192,717.52
Excess of Income over Expenditure - 15,659.04
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RESURRECTION MINISTRY LONDON STATEMENT OF FINANCIAL ACTIVITIES (SOFA) YEAR ENDED 30 JUNE 2022
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Unrestricted Restricted Total
£ £ £
Opening Balance : 25,865.77 66,803.66 92,669.43
Incoming Resources : 177,058.48 586.40 177,644.88
Resources Used :
Charitable Activities : 161,892.94 161,892.94
Governance Costs : 30,824.58 30,824.58
Closing Balance as at 30/06/2022 10,206.73 67,390.06 77,596.79
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RESURRECTION MINISTRY LONDON RECEIPTS & PAYMENTS ACCOUNTS YEAR ENDED 30 JUNE 2022
| Notes RECEIPTS Opening Balance as at 01/07/2021 Opening balance "Building Fundraising" as At 01/07/2021 Collections: Worship Services (Tithe + Offering) Donation Total Unrestricted Fund [1] Church Building Fundraising (Lease) Total Restricted Fund [2] TOTAL RECEIPTS PAYMENTS Charitable Activities: Rent Worship Places Rent for office and other activity Gospel Allowances Social Assistance Allowances Funeral Expenses Church Event Refreshment Miscellaneous Members' Travel Expenses [3] Church Equipment Expenses [4] Governance Costs: Media & Filming Telephone / Internet / Website General Administrative Expenses Motor Expenses [5] Closing Balance at Bank 30/06/2022 |
£ 169,774.64 6,697.44 586.40 |
£ 25,865.77 66,803.66 176,472.08 586.40 28,500.00 14,648.00 15,900.00 31,498.00 16,350.00 14,310.85 26,567.27 7,855.85 |
£ 92,669.43 177,058.48 155,629.97 6,262.97 20,748.00 6,034.68 1,778.99 2,262.91 |
£ 269,727.91 161,892.94 30,824.58 77,010.39 |
|---|---|---|---|---|
RESURRECTION MINISTRY LONDON INCOME & EXPENDITURE ACCOUNTS YEAR ENDED 30 JUNE 2022
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Notes £ £ £
INCOME
Unrestricted Fund [1] 176,472.08
Restricted Fund [2] 586.40
177,058.48
EXPENDITURE
Charitable Activities [3] 161,892.94
Governance Costs [5] 30,824.58
192,717.52
Excess of Income over Expenditure - 15,659.04
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RESURRECTION MINISTRY LONDON STATEMENT OF FINANCIAL ACTIVITIES (SOFA) YEAR ENDED 30 JUNE 2022
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Unrestricted Restricted Total
£ £ £
Opening Balance : 25,865.77 66,803.66 92,669.43
Incoming Resources : 177,058.48 586.40 177,644.88
Resources Used :
Charitable Activities : 161,892.94 161,892.94
Governance Costs : 30,824.58 30,824.58
Closing Balance as at 30/06/2022 10,206.73 67,390.06 77,596.79
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RESURRECTION IAINISTRY LONDON FINANCIAL STATEMENTS THE TRUSTEES, REPORT YEAR ENDED 30 JUNE 20 The trustees Fesent their report and no audited fmancial statements of the Charity for the year ended 30 June 2022. PRINCIPAL ACTMTY The prlncipal a(*vity of Ihe Charity dUrij th8 year was Teachlng and Pr&ing the Word of God. FINANCIAL STATEMENTS The trustees acknowledge their re5pon5itMlities for. Ensuring that the Chaity keeps proper accountlng reccKds in (x)rdnCe with the Charity Ail, afKI Preparing a¢c>)unts give tn and fair VI of the state of affairs of the Chaiity in accordance th the requirements of the Chathy Act relatlThJ to finandal ststements. so far as applicable to the Charity. Thls reFK)rt and these financial statements were apwov•J by on 2110712023. Name: hRLC Il& OifjÉfi-%HANo Name: EIMII KAuJiLi_ LLJktyJES Signature: