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|CONTENTS||PAGE|
|---|---|---|
|LEGAL AND ADMINISTRATIVE<br>INFORMATION|||
|REPORT OF THE TRUSTEES|||
|INDEPENDENT<br>EXAMINERS|REPORT||
|STATEMENT OF FINANCIAL|ACTIVITIES||
|BALANCE SHEET|||
|NOTES TO THE FINANCIAL|STATEMENTS|8-9|
|DETAILED STATEMENT OF|FINANCIAL ACTIVITIES|10|





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|||CROSSWORLD CHURCH -UK||||
|---|---|---|---|---|---|
||STATEMENT OF FINANCIAL ACTIVITIES|||||
|||YEAR ENDED 31STMARCH 2022||||
||||Unrestricted|fund||
|INCOMING RESOURCES||Notes||2022|2021|
|/ncomlng<br>resources<br>from generated||funds||||
|Donations<br>and other Income||||69,271|78,077|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||||34,756|21,798|
|Support Costs||||1,485|18,017|
|Governance<br>Costs||||uu|~t|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOME/EXPENDITURE|FOR THE YEAR||630,507||636,006|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought<br>forwanl||||||
|TOTAL FUNDS CARRIED FORWARD||||||





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|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<br>Funds||~184603||





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|||CROSSWORLD CHURCH -UK<br>NOTES TO THE ACCOUNTS<br>YEAR ENDED 31STMARCH 2022||||
|---|---|---|---|---|---|
|2.VOLUNTARY<br>INCOME||||||
|Donations<br>end other income||||||
|3.CHARITABLE ACTIVITIE8||||||
|Premises<br>rental and rates||||4,366|14,063|
|Charitable<br>donations<br>and Welfare||||3,075|2,360|
|Salary and wages||||18,440|16,589|
|Convention<br>and camp||||3,000|0|
|Mission||||2.500|2,100|
|Honorarium||||1,575|675|
|Hospitaltty||||960||
|Transport<br>Cost||||500|dgg|
|Telephone||||340|0|
|||||~34|~8|
|4.SUPPORT COSTS:MANAGEMENT||||||
|Insurance||||0|1,319|
|Light and heat||||706|296|
|Repairs and maintenance<br>Sundry||||479<br>20I}|874<br>~15|
|Others||||||
|5.GOVERNANCE<br>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<br>FUNDS|||}unarm n}gLRS~oees|eso<br>x|rt ad||||
||Unrestricted|Funds||||||||
||General<br>Fund|||||||||
||General<br>fund|for ths year|||||830,507|EEILQI}E||
||General<br>fund|brought|forward||||141285|~17|7|
||Total funds||||||QSLSQ|E1ELSS||





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||YEAR ENDED 31STMARCH 2|022||
|---|---|---|---|
|||$002|E021|
|Incoming Resources:||||
|Voluntary<br>Income:||||
|Tithes and Offering||50,330|51,733|
|Gift Aid||12,247|13,642|
|Fundralsing<br>and Grants||LEEt|1KSR|
|Total incoming resources||||
|RESOURCES EXPENDED:||||
|Charitable<br>activities:||||
|Premises<br>rental and rates||4,366|14,063|
|Charitable<br>donations|and Welfare|3,075|2,360|
|Salary and wages||16,440|16,559|
|Convention<br>and camp||3,000|0|
|Mission||2,500|2,100|
|Honorarium||1,575|675|
|Hospitality||960|74|
|Transport<br>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<br>COSTS||||
|Examiner fees||||
|Total resources expended||||
|Net Income||||