| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' Report | 2-6 | ||
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements | 10- 12 |
| Notes | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|
| Fund | Fund | 2022 | 2021 | ||
| Incoming Resources | g | g | g | ||
| Voluntary Sources - tithes, oRerings, donations, thanksgiving, etc |
55,304 | 55,304 | 39,710 | ||
| Miscellaneous receipt- |
|||||
| other income | 10 | ||||
| Gift Aid Income | |||||
| Total incoming resources | 55+08 | 55,388 | 33,728 | ||
| Resources Expended | |||||
| Costofgenerating funds in furtherance ofthe charity's objectives |
6 | 21,423 | 9,335 | ||
| Management 8t Administration ofCharit3 |
7 | 32,204 | 18,154 | ||
| Total resources expended | 53,527 | 27,483 | |||
| Net incoming resources / (outgoing) resources |
1,681 | 12,231 | |||
| Other recognised gains and losses |
|||||
| Gross Transfer between funds | |||||
| Net movement in funds for the year- |
|||||
| Net income/(expenditure) for the year |
1,681 | 12,231 | |||
| Balance b/f - 1stJuly 2021 | 35,103 | 22,872 | |||
| Amount w/o |
0 | ||||
| Total Funds Carried Forward At 30th June 2020 | 36,784 | 35,103 | |||
| N. e~r34.0473c5CI49 P4/g A~ |
Sig | ||||
| QEe~c |
| Notes continued. ......... | Notes continued. ......... | ||||||
|---|---|---|---|---|---|---|---|
| 2.Fixed Assets | Land 4 | Fixtures | 2022 | ||||
| Building | Fittings | tg: | Total | ||||
| ~Equt | ments | ||||||
| Cost | |||||||
| At 1 July 2021 |
4,306 | 4,306 | |||||
| Additions | 4,129 | 4,129 | |||||
| At 30th June | 2022 | 8,435 | S0435 | ||||
| Depreciation | and amounts | written off | |||||
| At 1 July 2021 |
2,675 | 2,675 | |||||
| Charge for the | year | 1,440 | 1,440 | ||||
| At 30th June | 2022 | 4,115 | 4,115 | ||||
| Net BookValue | |||||||
| At 30th June | 2022 | 4420 | 4@20 | ||||
| At 30th June | 2021 | 1,631 | 1,631 | ||||
| 3.Debtors | 2022 | 2021 | |||||
| Other debtors | |||||||
| 4. Creditors | 2022 | 2021 | |||||
| Other creditors | |||||||
| Accruals | 450 | 450 | |||||
| 450 | 450 |
| 5. Incoming resou | rce | s | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||||
| funds | fullds | 2022 | 20?1 | |||
| Tithes, Offering &Thanksgiving | 55,304 | 55,304 | 39,710 | |||
| Other Income (interest) | 4 | 4 | 10 | |||
| 55,308 | 0 | 55,308 | 39,320 | |||
| 6. Cost ofgenerating | funds in furtherance | |||||
| ofthe charity's | objects: | |||||
| 2022 | 2021 | |||||
| Rent, Rates &Storage | 13,559 | 5,573 | ||||
| Books &Sunday School Materials | 516 | 919 | ||||
| Welfare &Hospitality | 3,531 | 2,543 | ||||
| Honorarium | 850 | 300 | ||||
| Church outreach & | publicity | 2,967 | ||||
| 21,423 | 9,335 | |||||
| 7.Management & |
Administration | ofCharity | 2022 | 2021 | ||
| g | ||||||
| Church Running Expenses &Administration |
13,329 | 6,571 | ||||
| Charity Donations | 10,888 | 5,800 | ||||
| Telephone, Internet |
&Fax | 1,451 | 1,308 | |||
| Insurance | 311 | 508 | ||||
| Computer Costs &Consumables |
90 | 853 | ||||
| Sundry Expenses | 253 | 320 | ||||
| Medical Expenses | 236 | 389 | ||||
| Repairs &Maintenance | 100 | |||||
| Legal &Profesional | Charges | 1,230 | 421 | |||
| Software Expenses | 319 | 90 | ||||
| Travelling Expenses |
2, 149 | 800 | ||||
| Bank Charges | 58 | |||||
| Accountancy Fees |
450 | 450 | ||||
| Fixtures, Fittings | & | Equipments | 1,440 | 544 | ||
| 32204 | 18154 | |||||
| Page 12 |