| Note | Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| 6 | 6 | 8 | |||||
| Income from: | |||||||
| Voluntary income: |
donations | 3 | 60,616 | 145 | 60,761 | 62,554 | |
| Bank interest received | 8 | 8 | 2 | ||||
| Total | 60624 | 145 | 60 769 | 62556 | |||
| Expenditure on: |
|||||||
| Charitable activities |
4 | 57,024 | 57,024 | 60,367 | |||
| Total | 57024 | 57 024 | 60367 | ||||
| Net Movements in |
funds | 3,600 | 145 | 3,745 | 2,189 | ||
| Reconciliation offunds: |
|||||||
| Reconciliation offunds |
|||||||
| Total funds brought | forward at 01/01/2022 | 54,749 | 6,971 | 61,720 | 59,531 | ||
| Total funds carried | forward at 31/12/2022 | 58349 | 7116 | 65465 | 61720 |
| Un-restricted | Restricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Fund 5 |
Fund f |
2022 5 |
2021f | ||||||
| Pastoral House Expenses |
|||||||||
| Rent And Utilities | 16,341 | 16,341 | 14,202 | ||||||
| Church Supplies |
1,605 | 1,605 | 4,873 | ||||||
| Conference | And Training | Expenses | 74 | 74 | 1,430 | ||||
| Love Gifts | 9,654 | 9,654 | 10,733 | ||||||
| Wages and | Salaries | 19,134 | 19,134 | 19,326 | |||||
| Depreciation | Of Fixtures And Fittings | 399 | 399 | 399 | |||||
| Depreciation | Of Motor | Vehicles | 1,600 | 1,600 | 1,600 | ||||
| Travelling Expenses |
2,587 | 2,587 | 3,301 | ||||||
| Insurance | 374 | 374 | 362 | ||||||
| Hospitality | 867 | 867 | 61 | ||||||
| Subscriptions | 3,249 | 3,249 | 2,496 | ||||||
| Computer/Broadband | Running | Expenses | 444 | ||||||
| Governance | costs (per | note 5) | 1,140 | 1,140 | 1,140 | ||||
| 57,024 | 57,024 | 60367 |
| Un-restricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Fund | Fund | 2022 | 2021 | |||
| Legal and Professional | 180 | 180 | 180 | |||
| Independent | Examiner's | Fees | 960 | 960 | 960 | |
| 1 140 | 1 140 | 1,140 | ||||
| 6. Staff Costs |
| Wages | and salaries | |
|---|---|---|
| No employee earned |
in excess of560,000 | |
| Average | head count | in the year |
| 2022 | 2021 |
|---|---|
| 19,134 | 19,326 |
| 19,134 | 19,326 |
| 7. Fixed Assets | Furniture | |||
| Fixtures & | Motor | Total | ||
| Equipment F |
Vehiclef | |||
| Cost | ||||
| At 1 January 2022 | 1,993 | 15,999 | 17,992 | |
| Addition | ||||
| Disposal | ||||
| At 31 December 2022 | 1,993 | 15,999 | 17,992 | |
| Depreciation | ||||
| At 1 January 2022 | 798 | 3,200 | 3,998 | |
| Charge for the year | 399 | 1,600 | 1,999 | |
| Disposal | ||||
| At 31 December 2022 | 1,197 | 4,800 | 5,997 | |
| Net Book Value: | ||||
| At 31 December 2022 | 796 | 11,199 | 11,995 | |
| At 31 December 2021 | 1 195 | 12,799 | 13,994 | |
| 8. Creditors: Amounts |
falling due within one year | |||
| 2022 | 2021f | |||
| Accruals | 960 | 960 | ||
| Paya & National | Insurance | 1,779 | 1,469 | |
| 2,739 | 2,429 |
| 9. Analysi | s ofnetassets between |
funds | ||
|---|---|---|---|---|
| Net | Fixed | Total | ||
| Current | Assets | |||
| Assetsf | ||||
| Restricted | Funds | 7,116 | 7,116 | |
| Unrestricted | Funds | 46354 | 11,995 | 58,349 |
| 53,470 | 11,995 | 65,465 |