| Contents | |
|---|---|
| Trustees Report | |
| Receipts and Payments | Accounts |
| Statement ofAssets and | Liabilities |
| Notes to the Accounts | |
| Independent Examiner's |
Report |
| Administration | Details | |||
|---|---|---|---|---|
| Trustees who have served | during the year | |||
| L Downham | ||||
| P G Goldsmith | (stepped | down 22/12/2022) | ||
| D Morris | ||||
| M R G Smith | ||||
| Church Address | Biddulph Road, |
South Croydon, CR2 6QB | ||
| Bankers | TSBpic,40Woodcote Road, Wali!ngton, SM6 ONR |
| Unrestricted Fund |
Restricted Funds |
Total Funds |
Total Funds 2021 |
|
|---|---|---|---|---|
| INCOMING RESOURCES | ||||
| Voluntary income |
24,427 | 3,155 | 27,582 | 41,676 |
| Investment Income |
||||
| Income from Church Activities | 44Q | 440 | 129 | |
| Other incoming Resources | 16,827 | 16,827 | ||
| Total incoming resources | 41,694 | 3,155 | 44,849 | 41,805 |
| RESOURCES EXPENDED | ||||
| Charitable Activities |
2,Q21 | 4,390 | 6,411 | 9,58? |
| Ministry Costs | 38,489 | 38,489 | 37,764 | |
| Other Costs | 16,550 | 16,550 | 9,345 | |
| Total resources expended | 57,060 | 4,390 | 61,450 | 56,696 |
| Net movement in funds |
(15,366) | (1,235) | (16,601) | (14,891) |
| At 1 January | 37,33 I | 3,101. 40,432 | 55,323 | |
| Balance at 31 December | 21,965 | 1,866 | 23,831 | 40,432 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f | f | |||
| Monetary Assets | ||||
| Cash at Bank —Current | Account | 23,831 | 40,432 | |
| Cash at Bank —Deposit | Account | 0 | 0 | |
| Totals Monetary Assets | 623,332 | 640432 | ||
| Represented by the foliowing funds: |
||||
| General | 21,965 | 37,331 | ||
| Restricted —Missiona ry | Fund | 3,141 | 3,890 | |
| Restricted —Benevolent | Fund | 0 | 0 | |
| Restricted —Compassion | international | -1,305 | -819 | |
| Restricted —Christmas Lunch on Jesus |
30 | 30 | ||
| Totals Funds | f23,831 | f40,432 | ||
| Non-Monetary Current |
Assets | |||
| Prepayment | 0 | |||
| income Tax Recoverable | 1749.35 | |||
| Total Non-Monetary Current Assets |
f1,749 | f1,749 | ||
| Liabilities Accrued Expenses |
f375 | |||
| Non-Monetary Fixed Assets |
||||
| Freehold Land and Buildings |
||||
| Valuation estimated from buildings |
sum insured | 6926,409 | 6634,603 |