FLOWER OF JUSTICE ANNUAL REPORT 2022
REGISTERED CHARITY No 1163941
Our aim is still the same, to feed the poor and help those in need.
Bob is giving out vouchers a couple of times a week. He is spending more time praying for those who are seriously ill, with others becoming believers and baptising some.
The amount of money coming in has dropped, but we will carry on doing what we can with what we get.
We have continued to pay for furniture and white goods from SCRATCH, and at Christmas we gave out 150 turkeys.
Colette has now become a trustee.
We believe we will be back to finish the work God gave us to do. We believe the harvest that is coming will bring in a great number of souls to God’s kingdom.
So we thank you once again for your continued support. You make a big difference in many people’s lives across the city.
Bob Light, Chief Trustee of the Flower of Justice Charity
On behalf of all the trustees. Angie Barr, Marion Lloyd, Jim Little, Colette Light
| Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
Charity Name Flower of Justice |
No (if any) 1163941 |
No (if any) 1163941 |
No (if any) 1163941 |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 1st January2022 |
To | Period end date 31st Dec 2022 |
||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ 16,137 - - - - - - - 16,137 - - - 16,137 |
Restricted funds to the nearest £ - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - |
Total funds to the nearest £ 16,137 - - - - - - - 16,137 - - - 16,137 |
Last year to the nearest £ |
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| Donations received | 16,137 | 24,402 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
16,137 | 24,402 | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 24,402 | |||||||||
| Food & Necessitiespurchased | 14,681 | 14,681 | 18,326 | ||||||
| Grants | 4,061 | 4,061 | 12 | ||||||
| Gas/ Electric Billspaid | |||||||||
| Books | 20 | ||||||||
| Scratch/Faresharepassed on | |||||||||
| Van RunningCosts | 1,728 | - | - | 1,728 | 2,062 | ||||
| Donation to the Church | - | - | - | - | - | ||||
| Bank Charges | 18 | - | - | 18 | 98 | ||||
| Accountancy | - | - | - | - | - | ||||
| **Sub total ** | 20,488 | - | - | 20,488 | 20,518 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 20,518 | |||||||||
| - 4,351 | - 4,351 | 3,884 | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - 4,351 | - 4,351 | 3,884 |
CCXX R1 accounts (SS)
25/05/23
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Cash at Bank Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details Due to Pastor Light Signature A. Barr |
Unrestricted funds Restricted funds to nearest £ to nearest £ 777 - - - - - 777 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Unrestricted funds Amount due (optional) 1332 - - - - - Print Name AngelaBarr |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) | |||
| Date of approval | |||
| A. Barr | AngelaBarr | 12/06/2023 | |
CCXX R2 accounts (SS)
25/05/23
2