##
||||||SECTION A|
|---|---|---|---|---|---|
|||The Hightower|Church|||
|Char ity Registered||||||
||No|||||
|Charity's|Principal|||||
||Address|2-4 Powerscroft||Road||
|||Sidcup||||
|||London||||
||Postcode|DA14 SDT||||
|Names of|Charity's
trustees|Mrs Patricia||Oyeogbe||
|||Mr Henry|Godwin|||
|||Mrs Chinelo||Eze||
|||Pastor Ed|Eze|||
|||Mr Okwudili||Nweze||
|Objectives|Objectives|||||||
|---|---|---|---|---|---|---|---|
|||First, the advancement
of the
Christian
faith
in the United
Kingdom
and|||abroad,||and|
|||particularly
in the London area by such means as the trustees
may consider appropriate||||||
|||including|(but not by way oflimitation) the worship of God; the preaching
and||proclamation|||
|||ofthe Christian
Gospel; the teaching of Christian
doctdine
and principles;||the instruction,||||
|||edification
and pastoral care ofChristian
people; the preparation
and training|||of|Christians||
|||for Christian
ministry
and service; the organisation
of inter-denominational|||evangelistic|||
|||meetings|and thereby encouraging
unity amongst Christian churches
in the proclamation||||of|
|||the Christian Gospel.||||||
|||Secondly, the relief of persons who are in conditions of need, hardship
or||distress or who||||
|||are aged, sick or disabled.||||||
|Summary ofthe||||||||
|main|activities|The trustees have considered
the guidance
produced
by the Charity Commission||||on the||
|undertaken|forthe|provision|ofpublic benefit and they confirm that public benefit has been provided|||by:||
|public benefit in||||||||
|relation tothe||~|Providing
regular Christian
worship services open to all (both online|and||in-||
||objects:||person).|||||
|||~|Proclaiming the Christian gospel and promoting
Christian values.|||||
|||~|Providing
contingency
and continuity
plans during the lockdown.|||||
|||~ ~|Providing sacred place for prayer and meditation.|||||
|||~|Providing a forum for weekly online prayer meetings where people|can connect||||
||||and pray together.|||||
|||~|Organising
specialised,
interactive
group meetings and bible-based|counselling|||for|
||||married couples, teenagers
and young adults .|||||
|||~|Providing
a forum
in which people can celebrate many special events||in their lives|||
||||e.g baby births, wedding
anniversaries,
birthdays,
celebration ofthe lives|||ofthe||
||||deceased.|||||
|||~|Carrying out pastoral work including
visiting/supporting
the sick, elderly|||and the||
||||bereaved.|||||
|||~|Providing
spiritual,
moral and emotional
support to church members||and|local||
||||residents.|||||
|||~|Running
a foodbank to support the needy in our community.|||||
|||~|Providing grants
in support ofthe needy.|||||
|||~|Providing
support to students.|||||
|||~|Providing
support to other charities.|||||
##
|Achievements|and|||
|---|---|---|---|
|Performance||In line with the charity's objectives, our activities included the provision
and maintenance||
|||of a place for the worship
ofGod; consistent
teaching ofthe principles ofthe Christian||
|||faith; provision of pastoral
care; training
of christians
for victorious
daily living, ministry||
|||and|service; provision of spiritual
nurture;
care and support for the members
and those|
|||that used our services; support for the needy through
the running
ofa food bank within||
|||the|charity amongst other things.|
|||The|following
activities took place during this reporting
period:|
|||~|Consistently
organised
weekly worship
services, prayer meetings,
bible teachings
for|
||||the spiritual
maturity ofthe members
and visitors who participated
in our meetings.|
|||~|Delivered
various
meetings
and activities targeted
at children's
spiritual
and mental|
||||development.|
|||~|Funded the charity's
food bank,
ensured
there was consistent
food supply for the|
||||needy and those that relied on the charity forfood support.|
|||~|Organised
a dinner for couples
in an atmosphere
where they were inspired to enjoy|
||||each other's company,
refresh their commitment
to each other and the family
unit,|
||||engage
in fun activities,
all in the company of like-minded
couples.|
|||~|Participated
in organising
a community
event tagged "Lark in a Park", an event jointly|
||||organised
by a network
of churches
in our local area
under the name
"Churches|
||||Together". Through
collaboration
with other churches, we recorded
higher impact
in|
||||the community.|
|||~|Organised
a
discipleship
training
programme
titled
"Crew
Conference
3.0", a|
||||programme
designed to equip attendees
on key principles ofchdstian
discipleship
and|
||||leadership.|
|||~|Provided support to families
and couples through
effective counselling
and unbiased|
||||support with dispute resolution
in line with christian doctrine.|
|||~|Helped alleviate mental and emotional stress by engaging
members
with meetings that|
||||connect them to hope and God.|
|||~|Awarded
cash grants to support
struggling
families and individuals.|
|||~|Provided
sound
spiritual,
moral
and
emotional
guidance/support
to both
church|
||||members
and local residents.|
##
|Report ofthe Trustees|||
|---|---|---|
|Independent
Fxaminer's|Report to the Trustees||
|Statement
of Financial|Activities||
|Statement
of Financial|Position||
|'Notes tothe Finandai|Statements|5to 10|
|Detailed Statement ofFinancial Activities||11to 12.|
##
##
##
|REFERE|NCE AND|NCE AND|ADMINISTRA|TIVE
INFORMATION||
|---|---|---|---|---|---|
|Name of|Charity|||THE HIGHTOWER|CHURCH|
|Charity registration|||number|1166922||
|Principal|address|||2-4PowerscroR Road||
|||||Sidcup||
|||||DA145DT||
|Triistses||||||
|The trustees||and officers serving||during the year and since the year end were as follows:||
|||||Mr Henry Godwin||
|||||Mrs CHINELO EZE||
|||||Pastor ED EZE||
|||||Okwudili
Nweze||
|||||Patricia Oyeogbe||
|Independent||examiner||Emmanuel
Mensah|FMAAT|
|||||Ground FloorWest|Office 10|
|||||Nicholas House, River Front||
|||||Enfield||
|||||EN1 3TF||
|Approved|by|the Board ofTrustees and signed on its behalf by||||
##
##
##
|||||Notes|Unrestricted|Restncted|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|||
|Income and|endowments||from:||||||
|Donations|and legacies|||2|5,480||5,480|33,425|
|Charitable|activities|||3|79,575||79,575|61,940|
|Investments||||4|37||37|10|
|Other income||||5|2,794||2,794|6,425|
|Total|||||87,886||87,886|123,800|
|Expenditure|on:||||||||
|Charitable|aciivilies||||(103,262)||(103,282)|(101,519)|
|Other expenditure
Total|||||(1,167)
(104,469)|-|(1,167)
(104~9)|115
(101~)|
|Net incomelexpenditure|||||(16483)||(16,683)|22,396|
|Reconciliation offunds|||||||||
|Total funds|brought|forward|||40,736|910|41,646|19,250|
|Total funds|cerned|forward|||24,163|910|26,063|41,646|
##
||||2022|2021|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets||12|18,090|5,106|
||||16,090|5,106|
|Current assets|||||
|Debtors||13|10,000|10,000|
|Cash at bank and|in hand||(2,034)|27,554|
||||7,966|37,564|
|Creditors: amounts|falling due within one year|14|(993)|(1,014)|
|Net current assets|||6,973|36,640|
|Total assets less current liabilities|||25,063|41,646|
|Net assets|||25,063|41,646|
|The funds ofthe charity|||||
|Restricted income|funds|15|910|919|
|Unrestricted
income funds||15|24,153|40,736|
|Total funds|||25,063|41,646|
##
##
##
|Unrestricted
funds||
|---|---|
|Donations
received||
|Grants received||
|3.Income from charitable|activities|
|Unrestricted
funds||
|The Prevention
orRelief of||
|Poverty &Religious Activities||
|Offering||
|Tithes||
|Gift Aid||
##
##
|ther income||||
|---|---|---|---|
||||2021|
||||8|
|Unrestricted|funds|||
|Other income|||900|
|Other Income|(Sale 8 Event Refund|1,394|7,525|
|||2,794|8,426|
##
|osts ofcharitab|le
activities
by fund type|||
|---|---|---|---|
|||2022|2021|
|||8||
|Unrestricted
funds||||
|The Prevention|or Relief of|95,269|99,320|
|Poverty &Religious Activities||||
|Support costs||8,013|2,199|
|||103,282|101,619|
##
|osts ofchadrtab|le
activities by activity|type|||||
|---|---|---|---|---|---|---|
|||Acavities|Grant|Support|2022|2021|
|||undertaken|funding af|costs|||
|||directly|activities||||
||||8||||
|Support casts|||||||
|The Prevention|or Relief of|92,068|3,201|8,013|103,282|101,519|
|Poverty &Religious Activities|||||||
##
|The Prevention|The Prevention|or Relief ofPoverty &Religious Activities|
|---|---|---|
|Management|||
|Governance|costs||
|2022|2021|
|---|---|
|547||
|7,466|2,199|
|8,013|2,199|
##
||||||2022|2021|
|---|---|---|---|---|---|---|
||||||8||
|Depredation||ofowned fixed assets|||2,051||
|Examiner's||fees||||1,014|
|Particulars||ofemployees|||||
||||||2022|2021|
|There were||no employees|during the year.|||0|
||||||0|0|
|Comparativ|e|for the Statement ofFinancial Activities|||||
|||||Unrestricted|Restricted|2021|
|||||funds|funds||
|||||8|6||
|Income and||endowments|from:||||
|Donations|and legades|||32,515|910|33,425|
|Charitable|acbvilies|||81,940||81,940|
|Investments||||10||10|
|Other income||||8,425||8425|
|Total||||122,890|910|123,800|
|Expenditure||on:|||||
|Charitable|scbvilies|||(101,519)||(101,519)|
|Other expenditure||||115||115|
|Total||||(101,404)|-|(101,404)|
|Net income||||21,486|910|22,396|
|Reconciliaeon offunds|||||||
|Total funds|brought forward|||19,250||19,250|
|Total funds||carried forward||40,736|910|41,646|
##
##
##
|||Plantand|Computer||
|---|---|---|---|---|
|Cost orvaluation||machinery|equipment|Total|
|||6|6|6|
|At 01 May 2021||5,471|15,035|20,506|
|At 30April 2022||6,471|16,035|20,506|
|Depreoiation|||||
|At 01 Msy 2021|||||
|Charge foryear|||1,504|2,051|
|At 30April 2022||912|1,604|2,416|
|Net book values|||||
|At30Apdl 2022||4,559|13,631|18,090|
|At30April 2021||6,106|16036|20,141|
|Debtors|||||
|||||2021|
|||||8|
|Amounts
due after|more than one year:||||
|Other debtors|||10,000|10,000|
||||10,000|10,000|
|Creditors: amounts|falling due within one year||||
||||ourn||
|||||2021|
|Accrusls and deferred income|||993|1,014|
||||993|1,014|
##
##
##
|Balance at|Incoming|Outgoing|Balance at|
|---|---|---|---|
|01/06/2021|resources|res
as|30/04/2022|
|6|6|8|6|
||87,886|(104,469)|24,153|
|40,736|87,886|(104,469)|24,163|
|Unrestri|cted
Funds - Previous year|||||
|---|---|---|---|---|---|
|||Balance at|Incoming|Outgoing|Balance at|
|||01/06/2020|nlsources|resources|30/04/2021|
|Genera/||||||
|General|Funds|19,250|122,890|(101,404)|40,736|
|||19,260|122,890|(101,404)|40,736|
##
|Restricted Funds|
|---|
|Restricted
Funds|
|Resbtcted Funds - Previous year|
|Restricted
Funds|
|Purpose ofrestrtcted funds|
|Balance at|Incoming|Balance at|
|---|---|---|
|01/06/2021|resources|30/04/2022|
|2|||
|910||910|
|910||910|
|Balance at|Incoming|Balance at|
|01/06/2020|resources|30/04/2021|
||910|910|
||910|910|
##
|Unrestricted|funds|
|---|---|
|General||
|General|Funds|
|Prev)ous year||
|Unrestricted|funds|
|General||
|General|Funds|
|Tangibk|Net carters||
|---|---|---|
|fixed assets|assets I||
||(liabiliTies)||
||6||
|16,090|6,9T3|25,063|
|18,060|6,673|26,063|
|Tansible|Net current|Net Assets|
|fixed assets|assets l||
||(liabiliaes)||
||6||
|5,106|36,540|41,646|
|6,106|36,640|41,846|
||||||2022|2821|
|---|---|---|---|---|---|---|
|INCOIIIIE AND ENDOWIIIIENT.|||||||
|Donations and legacies|||||||
|Donations|||||5,480|22,515|
|Donations
(Church
Building)||||||910|
|Grants receivable||||||10,000|
||||||6,480|33,426|
|Charitable
activities|||||||
|Ofl'ering|||||14,098|15,161|
|Tithes|||||49,005|43,340|
|Gift Aid|||||16,472|23,439|
||||||79,676|81,949|
|Investments|||||||
|Bank interest receivable|||||37|10|
||||||37|19|
|Otherincome|||||||
|Other income|||||1,400|900|
|Other Income (Sale &Event Refunds)|||||1,394|7,525|
||||||2,794|.8„426|
|Total incoming
resources|||||87,886|123,860|
|EXPENDITURE|||||||
|Charitable
activities|||||||
|Rent - Church
Building|||||(60,000)|(39,766)|
|Depreciation - owned|assets||||(1,504)||
|Equipment
Purchases|||||(249)|(10,716)|
|Events|||||(4,078)|(120)|
|Ministers Retreats &Travel|||||(897)||
|Repairs 8 Maintenance|||||(1,121)|(21,075)|
|ITCosts (internet, website,|||domains etc)||(1,187)|(796)|
|Publicity
Materials|||||(1,406)|(918)|
|Social Media Advertising|||||(438)||
|Donations - Paid|||||(1,414)|(4,633)|
|Occasional
Gills|||||(178)|(625)|
|Refreshments|||||(891)|(335)|
|Annual Subscription
(CCPAS)|||||(396)|(660)|
|Honorarium
to Visiting|Minister||||(1,690)|(1,967)|
|Telephone,
Broadband||&Mobile|||(1,135)|(1,167)|
|Stationedies,
Printing|&|Consumables|||(2,324)|(1,269)|
|Other Professional Fees|||||(145)||
|Volunteer Travel|||||(1,461)|(1,279)|
|Planning
Permission
Appeal||||||(4,021)|
|Furniture
Purchase|||||(3,465)||
|Travel Costs - Other||||||(1,003)|
|Member Care / Pandemic|||Palliatives||(320)|(2,407)|
|Volunteer
Retreat/Training|||||(1,085)|(2,059)|
|Community
Outreaches|||||(1,502)||
|instrumentalists/Cover||Worship||Leaders|(4,985)||
##
|Items - Church Services|8Use||
|---|---|---|
|Cost ofgrant funded charitable||adivity|
|Loan Repayments
&Adjustments|||
|Bank charges|||
|Other expenses|||
|SUPPORT COSTS|||
|INanagement|||
|Depreciation - owned assets|||
|Governance
costs|||
|Independent
Examiners|fees||
|Premises Costs (Other)|||
|Other office costs|||
|Other Iinance costs|||
|Total resources expended|||
|Net Expenditure|||
|(195)||
|---|---|
|(3,201)|(4,502)|
|(96,269)|(99,320)|
|(622)|396|
|(478)|(237)|
|(87)|(44)|
|(1,187)|116|
|(547)||
|(647)||
|(993)|(1,014)|
|(4,769)|(1,185)|
|(1,684)||
|(20)||
|(7,466)|(2,199)|
|(104,469)|(101,404)|
|(16,683)|22,396|
##
|Report ofthe Trustees|||
|---|---|---|
|Independent
Fxaminer's|Report to the Trustees||
|Statement
of Financial|Activities||
|Statement
of Financial|Position||
|'Notes tothe Finandai|Statements|5to 10|
|Detailed Statement ofFinancial Activities||11to 12.|
##
##
##
|REFERE|NCE AND|NCE AND|ADMINISTRA|TIVE
INFORMATION||
|---|---|---|---|---|---|
|Name of|Charity|||THE HIGHTOWER|CHURCH|
|Charity registration|||number|1166922||
|Principal|address|||2-4PowerscroR Road||
|||||Sidcup||
|||||DA145DT||
|Triistses||||||
|The trustees||and officers serving||during the year and since the year end were as follows:||
|||||Mr Henry Godwin||
|||||Mrs CHINELO EZE||
|||||Pastor ED EZE||
|||||Okwudili
Nweze||
|||||Patricia Oyeogbe||
|Independent||examiner||Emmanuel
Mensah|FMAAT|
|||||Ground FloorWest|Office 10|
|||||Nicholas House, River Front||
|||||Enfield||
|||||EN1 3TF||
|Approved|by|the Board ofTrustees and signed on its behalf by||||
##
##
##
|||||Notes|Unrestricted|Restncted|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|||
|Income and|endowments||from:||||||
|Donations|and legacies|||2|5,480||5,480|33,425|
|Charitable|activities|||3|79,575||79,575|61,940|
|Investments||||4|37||37|10|
|Other income||||5|2,794||2,794|6,425|
|Total|||||87,886||87,886|123,800|
|Expenditure|on:||||||||
|Charitable|aciivilies||||(103,262)||(103,282)|(101,519)|
|Other expenditure
Total|||||(1,167)
(104,469)|-|(1,167)
(104~9)|115
(101~)|
|Net incomelexpenditure|||||(16483)||(16,683)|22,396|
|Reconciliation offunds|||||||||
|Total funds|brought|forward|||40,736|910|41,646|19,250|
|Total funds|cerned|forward|||24,163|910|26,063|41,646|
##
||||2022|2021|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets||12|18,090|5,106|
||||16,090|5,106|
|Current assets|||||
|Debtors||13|10,000|10,000|
|Cash at bank and|in hand||(2,034)|27,554|
||||7,966|37,564|
|Creditors: amounts|falling due within one year|14|(993)|(1,014)|
|Net current assets|||6,973|36,640|
|Total assets less current liabilities|||25,063|41,646|
|Net assets|||25,063|41,646|
|The funds ofthe charity|||||
|Restricted income|funds|15|910|919|
|Unrestricted
income funds||15|24,153|40,736|
|Total funds|||25,063|41,646|
##
##
##
|Unrestricted
funds||
|---|---|
|Donations
received||
|Grants received||
|3.Income from charitable|activities|
|Unrestricted
funds||
|The Prevention
orRelief of||
|Poverty &Religious Activities||
|Offering||
|Tithes||
|Gift Aid||
##
##
|ther income||||
|---|---|---|---|
||||2021|
||||8|
|Unrestricted|funds|||
|Other income|||900|
|Other Income|(Sale 8 Event Refund|1,394|7,525|
|||2,794|8,426|
##
|osts ofcharitab|le
activities
by fund type|||
|---|---|---|---|
|||2022|2021|
|||8||
|Unrestricted
funds||||
|The Prevention|or Relief of|95,269|99,320|
|Poverty &Religious Activities||||
|Support costs||8,013|2,199|
|||103,282|101,619|
##
|osts ofchadrtab|le
activities by activity|type|||||
|---|---|---|---|---|---|---|
|||Acavities|Grant|Support|2022|2021|
|||undertaken|funding af|costs|||
|||directly|activities||||
||||8||||
|Support casts|||||||
|The Prevention|or Relief of|92,068|3,201|8,013|103,282|101,519|
|Poverty &Religious Activities|||||||
##
|The Prevention|The Prevention|or Relief ofPoverty &Religious Activities|
|---|---|---|
|Management|||
|Governance|costs||
|2022|2021|
|---|---|
|547||
|7,466|2,199|
|8,013|2,199|
##
||||||2022|2021|
|---|---|---|---|---|---|---|
||||||8||
|Depredation||ofowned fixed assets|||2,051||
|Examiner's||fees||||1,014|
|Particulars||ofemployees|||||
||||||2022|2021|
|There were||no employees|during the year.|||0|
||||||0|0|
|Comparativ|e|for the Statement ofFinancial Activities|||||
|||||Unrestricted|Restricted|2021|
|||||funds|funds||
|||||8|6||
|Income and||endowments|from:||||
|Donations|and legades|||32,515|910|33,425|
|Charitable|acbvilies|||81,940||81,940|
|Investments||||10||10|
|Other income||||8,425||8425|
|Total||||122,890|910|123,800|
|Expenditure||on:|||||
|Charitable|scbvilies|||(101,519)||(101,519)|
|Other expenditure||||115||115|
|Total||||(101,404)|-|(101,404)|
|Net income||||21,486|910|22,396|
|Reconciliaeon offunds|||||||
|Total funds|brought forward|||19,250||19,250|
|Total funds||carried forward||40,736|910|41,646|
##
##
##
|||Plantand|Computer||
|---|---|---|---|---|
|Cost orvaluation||machinery|equipment|Total|
|||6|6|6|
|At 01 May 2021||5,471|15,035|20,506|
|At 30April 2022||6,471|16,035|20,506|
|Depreoiation|||||
|At 01 Msy 2021|||||
|Charge foryear|||1,504|2,051|
|At 30April 2022||912|1,604|2,416|
|Net book values|||||
|At30Apdl 2022||4,559|13,631|18,090|
|At30April 2021||6,106|16036|20,141|
|Debtors|||||
|||||2021|
|||||8|
|Amounts
due after|more than one year:||||
|Other debtors|||10,000|10,000|
||||10,000|10,000|
|Creditors: amounts|falling due within one year||||
||||ourn||
|||||2021|
|Accrusls and deferred income|||993|1,014|
||||993|1,014|
##
##
##
|Balance at|Incoming|Outgoing|Balance at|
|---|---|---|---|
|01/06/2021|resources|res
as|30/04/2022|
|6|6|8|6|
||87,886|(104,469)|24,153|
|40,736|87,886|(104,469)|24,163|
|Unrestri|cted
Funds - Previous year|||||
|---|---|---|---|---|---|
|||Balance at|Incoming|Outgoing|Balance at|
|||01/06/2020|nlsources|resources|30/04/2021|
|Genera/||||||
|General|Funds|19,250|122,890|(101,404)|40,736|
|||19,260|122,890|(101,404)|40,736|
##
|Restricted Funds|
|---|
|Restricted
Funds|
|Resbtcted Funds - Previous year|
|Restricted
Funds|
|Purpose ofrestrtcted funds|
|Balance at|Incoming|Balance at|
|---|---|---|
|01/06/2021|resources|30/04/2022|
|2|||
|910||910|
|910||910|
|Balance at|Incoming|Balance at|
|01/06/2020|resources|30/04/2021|
||910|910|
||910|910|
##
|Unrestricted|funds|
|---|---|
|General||
|General|Funds|
|Prev)ous year||
|Unrestricted|funds|
|General||
|General|Funds|
|Tangibk|Net carters||
|---|---|---|
|fixed assets|assets I||
||(liabiliTies)||
||6||
|16,090|6,9T3|25,063|
|18,060|6,673|26,063|
|Tansible|Net current|Net Assets|
|fixed assets|assets l||
||(liabiliaes)||
||6||
|5,106|36,540|41,646|
|6,106|36,640|41,846|
||||||2022|2821|
|---|---|---|---|---|---|---|
|INCOIIIIE AND ENDOWIIIIENT.|||||||
|Donations and legacies|||||||
|Donations|||||5,480|22,515|
|Donations
(Church
Building)||||||910|
|Grants receivable||||||10,000|
||||||6,480|33,426|
|Charitable
activities|||||||
|Ofl'ering|||||14,098|15,161|
|Tithes|||||49,005|43,340|
|Gift Aid|||||16,472|23,439|
||||||79,676|81,949|
|Investments|||||||
|Bank interest receivable|||||37|10|
||||||37|19|
|Otherincome|||||||
|Other income|||||1,400|900|
|Other Income (Sale &Event Refunds)|||||1,394|7,525|
||||||2,794|.8„426|
|Total incoming
resources|||||87,886|123,860|
|EXPENDITURE|||||||
|Charitable
activities|||||||
|Rent - Church
Building|||||(60,000)|(39,766)|
|Depreciation - owned|assets||||(1,504)||
|Equipment
Purchases|||||(249)|(10,716)|
|Events|||||(4,078)|(120)|
|Ministers Retreats &Travel|||||(897)||
|Repairs 8 Maintenance|||||(1,121)|(21,075)|
|ITCosts (internet, website,|||domains etc)||(1,187)|(796)|
|Publicity
Materials|||||(1,406)|(918)|
|Social Media Advertising|||||(438)||
|Donations - Paid|||||(1,414)|(4,633)|
|Occasional
Gills|||||(178)|(625)|
|Refreshments|||||(891)|(335)|
|Annual Subscription
(CCPAS)|||||(396)|(660)|
|Honorarium
to Visiting|Minister||||(1,690)|(1,967)|
|Telephone,
Broadband||&Mobile|||(1,135)|(1,167)|
|Stationedies,
Printing|&|Consumables|||(2,324)|(1,269)|
|Other Professional Fees|||||(145)||
|Volunteer Travel|||||(1,461)|(1,279)|
|Planning
Permission
Appeal||||||(4,021)|
|Furniture
Purchase|||||(3,465)||
|Travel Costs - Other||||||(1,003)|
|Member Care / Pandemic|||Palliatives||(320)|(2,407)|
|Volunteer
Retreat/Training|||||(1,085)|(2,059)|
|Community
Outreaches|||||(1,502)||
|instrumentalists/Cover||Worship||Leaders|(4,985)||
##
|Items - Church Services|8Use||
|---|---|---|
|Cost ofgrant funded charitable||adivity|
|Loan Repayments
&Adjustments|||
|Bank charges|||
|Other expenses|||
|SUPPORT COSTS|||
|INanagement|||
|Depreciation - owned assets|||
|Governance
costs|||
|Independent
Examiners|fees||
|Premises Costs (Other)|||
|Other office costs|||
|Other Iinance costs|||
|Total resources expended|||
|Net Expenditure|||
|(195)||
|---|---|
|(3,201)|(4,502)|
|(96,269)|(99,320)|
|(622)|396|
|(478)|(237)|
|(87)|(44)|
|(1,187)|116|
|(547)||
|(647)||
|(993)|(1,014)|
|(4,769)|(1,185)|
|(1,684)||
|(20)||
|(7,466)|(2,199)|
|(104,469)|(101,404)|
|(16,683)|22,396|