||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|
##
##
##
##
##
##