## **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**<br>**Flower of Justice**|**Charity Name**<br>**Flower of Justice**|**Charity Name**<br>**Flower of Justice**|**Charity Name**<br>**Flower of Justice**|**Charity Name**<br>**Flower of Justice**|**No (if any)**<br>1163941|**No (if any)**<br>1163941|**No (if any)**<br>1163941|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
||**For the period**<br>**from**||Period start date<br>1st January2022||**To**||Period end date<br>31st Dec 2022|||
|||||||||||
|**Section A Receipts and payments**||||||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**16,137**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**16,137**<br>**-**<br>**-**<br>**-**<br>**16,137**||**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**Total funds**<br>**to the nearest £**<br>**16,137**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**16,137**<br>**-**<br>**-**<br>**-**<br>**16,137**||**Last year**<br>**to the nearest £**|
|Donations received|**16,137**||||||||**24,402**|
||**-**||||||||**-**|
||**-**||||||||**-**|
||**-**||||||||**-**|
||**-**||||||||**-**|
||**-**||||||||**-**|
||**-**||||||||**-**|
||**-**||||||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**16,137**||||||||**24,402**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total _**|**-**||||||||**-**|
|**_Total receipts_**<br>**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**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_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**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**|**Details**<br>Cash at Bank<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Due to Pastor Light<br>Signature<br>A. Barr|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**777**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**777**<br>**-**<br>Agreement Error<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Unrestricted**<br>**funds**<br>**Amount due**<br>**(optional)**<br>1332<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>AngelaBarr|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due (optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
||A. Barr|AngelaBarr|12/06/2023|
|||||



CCXX R2 accounts (SS) 

25/05/23 

2 

