## 

|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's<br>Report to the Trustees|||
|Statement<br>of Financer l|Activities||
|Statement<br>of Financial|Posttion||
|Notes to the Financial|Statements|Stoa|
|Detailed Statement<br>of|Financial Activities|9to 10|





## 

||||rd.eWt'~scn<br>M nrst|
|---|---|---|---|
||||; .(ray(a(S|
||||sr( Sr a(ntrrn R.wd|
||||Onsr @|
|Tn(SSSSS||||
|||a~ dessus senring donne dre|Fest snd sncn '»n year sno were ai rcfu ws|
||||Mr Rrch*ro Kwsow. F. rrpn|
||||Ms Ffere cw Arnanswon|
||||Ms rrtstrsf<br>Frrrnpong|
||||Ms Sttttts Atua Adte(|
||||Matc Ttttee Accountan.'s|
||||tW Suttnyrntnsd<br>A;er:rr|
||||Gllultgttant|
||||Kent|
|yap|SO|tg OS Beard OfTnJSteee Snd Srttrted On ite Oettfttt tfy||
|Sar P~uud||Kwwdwo Fr rttppnttf~|14duty 2%S|





## 

## 

## 



## 

|||||||Unmstricted|2021|
|---|---|---|---|---|---|---|---|
|||||||funds||
|||||||6||
|Income and|endowments|||from:||||
|Donations|and Iegactes||||2|132,700|147,400|
|Other income|||||3|35,950|21,791|
|Total||||||168,660|169,191|
|Expenditure|on:|||||||
|Raising funds||||||(155,390)|(134,170)|
|Total||||||(t66,390)|(134,170)|
|Net income||||||13,270|36,021|
|Reconciliation||offunds||||||
|Total funds|brought||forward|||24,775|24,775|
|Total funds|carried||forward|||38,046|69,796|





Global ￿treaCh Minismes
Slalemenl of Financl81 Position
As at 30 Sepiember 2022
2122
2021
io.c
¢4rr•M ••*
Cash 81 bank .-
io.ooo
49.798
49.798
59.796
38.04S
59,7
Yh• af th• ¢hwfty
38.045
59.196
Tot•1 httx
TnJ¥i•e
14 Juty 2023

## 

## 

|2.Income from|donations|donations|and|legacies||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||||6|
|Unrestricted||funds||||||
|Donations<br>received||||||132.700|147,400|
|||||||132,700|147,400|
|3.Other income||||||||
|||||||2022|2021|
|Unrestricted||funds||||||
|Other income||1||||35,960|21,791|
|||||||36,960|21,791|
|4.Expenditure|on generating|||donarions|and legacies|||
|||||||2022|2021|
|||||||2||
|Unrestricted||funds||||||
|Donations||||||49,500|49,800|
|Support costs||||||105,890|84,370|
|||||||165,390|134,170|





## 

## 

|Analysis ofsupport costa|||
|---|---|---|
||2022|2021|
|Voluntary<br>Income|||
|Rent & Heating|15,600|12,300|
|Telephone||1,470|
|pnnting<br>&Satlonery||960|
|Accoufttarlcy|1,500|1,300|
|Pastorlal<br>& Mlsssionaty|22,600|28,700|
|General<br>Travelling|14,200|4,570|
|Catering<br>&Refreshment|13,800|5,670|
|Mustcians<br>&<br>Volunterers|22,100|20,600|
|General Expenses||2,200|
|Governance<br>costs|5,400|6,600|
||105,880|84,370|



## 

|2022|2021|
|---|---|
||0|





## 

|9.Movement|In|funds|||||||
|---|---|---|---|---|---|---|---|---|
|Unrestricted||Funds|||||||
||||||Balance at|Incoming|Outgoing|Balance st|
||||||01/10/2021|fesoul'ces|resources|30/09/2022|
||||||f.|||6|
|General|||||||||
|General|||||24,775|168,660|(155,390)|38,045|
||||||24,776|168,660|(166,390)|36,D46|
|Unrestricted||Funds|- Previous|year|||||
||||||Balance at|Incoming|Outgoing|Balance at|
||||||01/10/2020|resources|resources|30/09/2021|
||||||6|||6|
|General|||||||||
|General|||||24,775|169,191|(134,170)|59,796|
||||||24,776|169,191|(134,170)|69,796|



## 

## 



## 

## 

|Analysis of|net assets between funds|||||
|---|---|---|---|---|---|
|||Tangible||Nat currant|Net Aaaata|
|||fixed|assets|asaeta<br>l||
|||||(llabllldes)||
|||||6||
|Unrestricted|funds|||||
|General||||||
|General|||4,000|34,045|38,045|
||||||38,045|
|Prov)ous year||||||
|||Tangible||Net current||
|||fixed|assets|assets l||
|||||(IIablllaaa)||
|||||8||
|Unrestricted|funds|||||
|General||||||
|General||10,000||49,796|59,796|
|||10,000||49,7ss|ag,7ga|





## 

|||2022|2021|
|---|---|---|---|
|INCOME AND ENDOWMENT||||
|Donations<br>and legacies||||
|Donations||132,700|147,400|
|||132,700|147r400|
|Other income||||
|Other income<br>1||35,960|21,791|
|||36,980|21,791|
|Total incoming resources||168,660|169,191|
|EXPENDITURE||||
|Raising donations|and legacies|||
|Donations||(49,500)|(49,600)|
|||(49,500)|(49,800)|
|SUPPORTCOSTS||||
|Rent &Heating||||
|Rent &Heating||(15,600)|(12,300)|
|||(16,600)|(12,300)|
|Telephone||||
|Telephone||(890)|(1,470)|
|||(890)|(1,470)|
|Printing<br>&Sationery||||
|Printing 8 Sationery|||(960)|
||||(960)|
|Accountancy||||
|Accountancy||(1,500)|(1,300)|
|||(1,500)|(1,300)|
|Pastorial & Misssionary||||
|Pastorlal<br>& Mlssslonary||(22,600)|(26.700)|
|||(22,600)|(28,700)|
|General Travelgng||||
|General<br>Travelling||(14,200)|(4,570)|
|||(14,200)|(4,570)|
|Catering<br>8, Refreshment||||
|Catenng<br>&Refreshment||(13,600)|(5,670)|
|||(13,800)|(5,670)|
|Musicians<br>&Volunterers||||
|Musicians<br>&Volunterers<br>Governance||(22,100)|(20,600)|
|||(22,100)|(20,800)|
|General Expenses||||
|General Expenses||(9,800)|(2,200)|
|||(9,800)|(2,200)|





## 

|(5,400)|(6,600)|
|---|---|
|(6,400)|(0,000)|
||(134,170)|
|13,270|35,021|