| CONTENTS | Page | ||
| Administrative | information | ||
| Report ofthe | Trustees | 4-6 | |
| independent | Examiner's | Report | |
| Statement of | Financial | Activities | |
| Balance Sheet | |||
| Notes to the | accounts | 10-11 | |
| Detailed Income and Expenditure | 12 |
| GOVERNING | DOCUMENT | Dominion Power Ministries is an incorporated organisation governed by the Companies Act 2006as a company limited by guarantee with the Company Number 06878702 and Charity Number 1165111. |
|---|---|---|
| REGISTERED | OFFICE | 24 Hill Side Gardens | |
|---|---|---|---|
| Hill Side Road | |||
| Brixton | |||
| London SW2 3HJ | |||
| BANKERS | HSBC Pic | ||
| 47 Rye Lane | |||
| London SE155ET | |||
| INDEPENDEhlT | EXAMINER | London Accountancy | Practice |
| Sojourner Truth Centre | |||
| 161Surnner Road |
|||
| London SE156JL |
| INCOMING RESOURCES | Unrestricted Fund |
Restricted Fund |
Totat 2022 |
Total 2021 |
|---|---|---|---|---|
| Voluntary Income- Donations |
26,079 | 0 | 26,079 | 14,011 |
| 26079 | 0 | 26,079 | 14,011 | |
| RESOURCES EXPENDED | ||||
| Direct Charitable Costs | 24,848 | 24,848 | 8,956 | |
| 24848 | 24,848 | 8,966 | ||
| Net Incoming Resources | 'l,231 | 0 | 'l,231 | 5,055 |
| pnor year adjustment | 1,265 | 1,265 | ||
| Balance Brought Forward | 1,597 | 0 | 1,597 | -3,458 |
| Balance Carried Forward | 4,093 | 0 | 4,993 | 1,697 |
| INCOMING RESOURCES | Unreatdctsd | Restricted | Total | Total |
|---|---|---|---|---|
| Voluntary income -Donations | Fund 8 26018.19 |
Fund 8 0 |
2022 8 26,079 |
2021 14,011 |
| Total Incoming Resources | 25,079 | 0 | 25,079 | 14,011 |
| OUTGOING RESOURCES | ||||
| Stationery Membership Support Confrence Church rent Rent pression Zoom |
0 7,011 1,650 8,241 7,000 |
0 0 0 0 0 |
0 1,077 1,650 8,241 1,000 |
60 4,165 0 3,023 0 |
| Video Card | 0 | 0 | 0 | 114 |
| Mac book Telephone Apple Cable TVlicence Accountancy Fee Bank Charges Total Resources Expended |
D 0 300 0 200 350 24 24848 |
0 0 0 0 0 0 0 0 |
0 0 300 0 200 350 24 24,848 |
179 426 D 39 0 350 0 8,956 |