| CONTENTS | PAGE | |
|---|---|---|
| LEGAL AND ADMINISTRATIVE INFORMATION |
||
| REPORT OF THE TRUSTEES | ||
| INDEPENDENT EXAMINERS |
REPORT | |
| STATEMENT OF FINANCIAL | ACTIVITIES | |
| BALANCE SHEET | ||
| NOTES TO THE FINANCIAL | STATEMENTS | 8-9 |
| DETAILED STATEMENT OF | FINANCIAL ACTIVITIES | 10 |
| CROSSWORLD CHURCH -UK | |||||
|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITIES | |||||
| YEAR ENDED 31STMARCH 2022 | |||||
| Unrestricted | fund | ||||
| INCOMING RESOURCES | Notes | 2022 | 2021 | ||
| /ncomlng resources from generated |
funds | ||||
| Donations and other Income |
69,271 | 78,077 | |||
| RESOURCES EXPENDED | |||||
| Charitable Activities |
34,756 | 21,798 | |||
| Support Costs | 1,485 | 18,017 | |||
| Governance Costs |
uu | ~t | |||
| TOTAL RESOURCES EXPENDED | |||||
| NET INCOME/EXPENDITURE | FOR THE YEAR | 630,507 | 636,006 | ||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forwanl |
|||||
| TOTAL FUNDS CARRIED FORWARD |
| YEAR ENDE | D 318TMARCH 2022 | ||
|---|---|---|---|
| /~re tr EEIE | ~nEstrlcteE | ||
| ~Not | 2022 | 202 | |
| CURRENT ASSET8 | |||
| Cash at bank snd In hend | 184,603 | 117,887 | |
| CREDITORB:due within one year | |||
| Net Current Assets | 2~1846 | ||
| TOTAL AS8ETS LESSCURRENT UABILITIES | |||
| FUNDB: | 20 2 | 2021 | |
| Unrestricted Funds |
~184603 |
| CROSSWORLD CHURCH -UK NOTES TO THE ACCOUNTS YEAR ENDED 31STMARCH 2022 |
|||||
|---|---|---|---|---|---|
| 2.VOLUNTARY INCOME |
|||||
| Donations end other income |
|||||
| 3.CHARITABLE ACTIVITIE8 | |||||
| Premises rental and rates |
4,366 | 14,063 | |||
| Charitable donations and Welfare |
3,075 | 2,360 | |||
| Salary and wages | 18,440 | 16,589 | |||
| Convention and camp |
3,000 | 0 | |||
| Mission | 2.500 | 2,100 | |||
| Honorarium | 1,575 | 675 | |||
| Hospitaltty | 960 | ||||
| Transport Cost |
500 | dgg | |||
| Telephone | 340 | 0 | |||
| ~34 | ~8 | ||||
| 4.SUPPORT COSTS:MANAGEMENT | |||||
| Insurance | 0 | 1,319 | |||
| Light and heat | 706 | 296 | |||
| Repairs and maintenance Sundry |
479 20I} |
874 ~15 |
|||
| Others | |||||
| 5.GOVERNANCE COSTS |
|||||
| Examiner fees | |||||
| 6.TRU8TEES REMUNERATION | AND BENEFIT8 | ||||
| Trustees' expenses | |||||
| There are no paid staff. All tasks are canted out by Trustees who ars not remunerated | and do not receive | ||||
| any expenses or benefits for their | activities. | ||||
| 7.CREDITORS: Amounts | falling due after one year | 2t}22 |
| 7. | CREDITORS: | Amounts | falling due | after one year | 2t}22 | ||||
| Other Creditors | |||||||||
| 8. | MOVEMENTSIN FUNDS |
}unarm n}gLRS~oees | eso x |
rt ad | |||||
| Unrestricted | Funds | ||||||||
| General Fund |
|||||||||
| General fund |
for ths year | 830,507 | EEILQI}E | ||||||
| General fund |
brought | forward | 141285 | ~17 | 7 | ||||
| Total funds | QSLSQ | E1ELSS |
| YEAR ENDED 31STMARCH 2 | 022 | ||
|---|---|---|---|
| $002 | E021 | ||
| Incoming Resources: | |||
| Voluntary Income: |
|||
| Tithes and Offering | 50,330 | 51,733 | |
| Gift Aid | 12,247 | 13,642 | |
| Fundralsing and Grants |
LEEt | 1KSR | |
| Total incoming resources | |||
| RESOURCES EXPENDED: | |||
| Charitable activities: |
|||
| Premises rental and rates |
4,366 | 14,063 | |
| Charitable donations |
and Welfare | 3,075 | 2,360 |
| Salary and wages | 16,440 | 16,559 | |
| Convention and camp |
3,000 | 0 | |
| Mission | 2,500 | 2,100 | |
| Honorarium | 1,575 | 675 | |
| Hospitality | 960 | 74 | |
| Transport Cost |
500 | 400 | |
| Telephone | 340 | 0 | |
| SUPPORT COSTS: MANAGEMENT | |||
| Insurance | 0 | 1,319 | |
| Light and heat | 706 | 296 | |
| Repairs and memtenance | 479 | 0 | |
| Sundry | 300 | 1,065 | |
| Odter' coals | 0 | 5744 | |
| GOVERNANCE COSTS |
|||
| Examiner fees | |||
| Total resources expended | |||
| Net Income |