## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
## **RESURRECTION MINISTRY LONDON STATEMENT OF FINANCIAL ACTIVITIES (SOFA) YEAR ENDED 30 JUNE 2022** **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
## **RESURRECTION MINISTRY LONDON STATEMENT OF FINANCIAL ACTIVITIES (SOFA) YEAR ENDED 30 JUNE 2022** **----- Start of picture text -----**
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
**----- End of picture text -----**
RESURRECTION IAINISTRY LONDON FINANCIAL STATEMENTS THE TRUSTEES, REPORT YEAR ENDED 30 JUNE 20 The trustees F￿esent 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 dUri￿j 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)rd￿nCe 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: