Regi5teted Charity Number.. 1162732 Dunvant Christian Fellowship Accounts For the year ended 31 March 2022
| Independent | Examiners | Examiners | Stephen Kent and Company |
Stephen Kent and Company |
Ltd |
|---|---|---|---|---|---|
| 456Gower Road | |||||
| Killay | |||||
| Swansea | |||||
| SA2 7AL | |||||
| Registered | Charity Number | 1162723 | |||
| Charity principal | address | Gospel Hall | |||
| Dunvant Road |
|||||
| Dunvant | |||||
| Swansea | |||||
| SA2 7SJ | |||||
| Trustees | Mr hligel Binding | ||||
| Mr David Davies | (to 22.03.22) | ||||
| Mr Peter Davies | |||||
| Mr Matthew Evans |
|||||
| Mr Kevin Harris | |||||
| Mr Daniel Hillier | |||||
| Mr Alan Piper | |||||
| Mr Christopher | Morgan | ||||
| Mr Robert Morgan | |||||
| Mr Jonathan Rees |
|||||
| Bankers | Lloyds Bank | ||||
| Swansea OSC | |||||
| Epona House | |||||
| Phoenix Way | |||||
| Enterprise Park |
|||||
| Swansea | |||||
| SA7 9HG |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| f | f | |||||||
| Turnover | ||||||||
| SO Giving | 48,458 | 41,379 | ||||||
| Collections | 1,330 | 1,185 | ||||||
| Special Offering Deposits | 13,451 | 19,000 | ||||||
| Gift Aid Receipts | 15,333 | |||||||
| Misc Receipts | 8,961 | 50 | ||||||
| Income for Church Workers | 14,877 | 13,294 | ||||||
| 102,410 | 74,908 | |||||||
| Gross Profit | 102,410 | 74,908 | ||||||
| Administrative | Expenses | |||||||
| Church Worker |
Payments | 37,846 | 16,740 | |||||
| Music Licence | 738 | 720 | ||||||
| Rates 8 Water | 241 | 159 | ||||||
| Light, I-lest & Power | 2,525 | 1,083 | ||||||
| Hall Insurance | 968 | 938 | ||||||
| Bus Expenses | 1,182 | 2,659 | ||||||
| Depreciation Charge: Motor |
Vehicles | 1,114 | 1,392 | |||||
| Depreciation Charge: Fixtures |
&Fittings | 247 | 309 | |||||
| Expenses Dunvant School |
2,880 | 792 | ||||||
| Sound &Music | Equipment | 3,647 | 1,446 | |||||
| Sundry Expenses | 4,890 | 4,063 | ||||||
| Gifts (Speakers, | etc.) | 5,930 | 1,380 | |||||
| Sunday School/Chiidrens |
Work Expenses | 1,383 | 716 | |||||
| Youth Weekend/YP Expenses |
615 | 252 | ||||||
| Special Offering | Release | International | 2,&67 | |||||
| Special Offering | Mark &Shirley | 4,800 | ||||||
| Speaal Offering | Christmas | Boxes | 3,805 | 2,094 | ||||
| Special Offering | Ukraine | 270 | ||||||
| Special Offering | Africa inland | Mission | 300 | |||||
| Misc Transfers | 1,000 | |||||||
| Global Offering | Jyothi | 2,600 | ||||||
| Global Offering | Hulleys | 1,680 | ||||||
| Church Worker | Expenses | 100 | ||||||
| Special Offering | Matthews | House | 688 | |||||
| Special Offering | Food Bank | 1,712 | ||||||
| Special Offering | Yemen | 2,908 | ||||||
| Special Offering | Angel Tree | 1,490 | ||||||
| Global Offering Afghanistan | 2,017 | |||||||
| Miscellaneous Gifts |
14,024 | 15,211 | ||||||
| (89,332) | (85,089) | |||||||
| Profit for the Financial Year | 13,078 | 9,819 |
| Dunvant | Christian | Fellowship | Building | Fund | ||
|---|---|---|---|---|---|---|
| Profit and Loss Account | ||||||
| For | the year | ended 31 March 2022 | ||||
| 2022 | 2021 | |||||
| F. | ||||||
| Turnover | ||||||
| Income | 420 | 420 | ||||
| 420 | 420 | |||||
| Gross Profit | 420 | 420 | ||||
| Profit forthe Financial Year | 420 | 420 |
| As at | 31 March 2022 | ||||
|---|---|---|---|---|---|
| Notes | 2022 | 2021 | |||
| 8 | 6 | ||||
| Fixed assets | |||||
| Tangible assets | 5,442 | 6,803 | |||
| 5,442 | 6,803 | ||||
| Current assets | |||||
| Cash at bank and | in | hand | 90,104 | 75,245 | |
| 90,104 | 75,245 | ||||
| Net current assets | 90,104 | 75,245 | |||
| Total assets less current | liabilities | 95,546 | 82,048 | ||
| Net assets | 95,546 | 82,048 | |||
| Capital account | |||||
| Balance at start of Net profit |
period | 82,048 13,498 |
71,809 10,239 |
||
| 95,546 | 82,048 |