2022-04-30-accounts

O	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	CHARITV CON)iaaf)ISSION FOR ENGLAND AND )VALES	Christian	Christian	Gold House Ministry Receipts and	Gold House Ministry Receipts and	payments	payments	ala lif inyl accounts	ala lif inyl accounts			CC&sa
										Forthe Period from		goiodi2022		To		ggiuc/:O.		'l
		'			"
~							~	.	u	4
										Unres"ricted funds		Restricted funds		Endowment funds		Total	funds		Last year
										tothe	neareet	tothe nearest 2		ra the naa raut 2		ta the nearest 2			tothe nearest 2
A1 Receipts Naiicnai Lottery		Aimmc 'u			'I.								10.000					10.000
The National Lceery				Heritage		Fund						42.245						42.245
Danatians											49.798							49.788
Teaca											500							500
Sub	total(Gross				income fort vqR) ]						50,298	52.245					102,543
A2Asset	and		Investmant				safes
(see table).
						Sub		total
				ibrai			recei pts				50,298	52,245			-		102,543
A3 Pa ments
Church building		repairs									42,000							42,0M
Food bank											5,000							5,0M
Volunteers	cast										3,870							3,570
Staff Cost											N,OCO							2,000
Equipment											i,iloo
Project Coact											12,957							12,987
Admin cost											2,000							2,0M
Parinerchip	cup pari										500
Profeccianal	services
						Suo		i'otal								Cross Add		Error
A4Asset	and		investment
purchases,		see table)
						Sub		total
				fotal	payments						85,837			-	-	¹VALUEI
N t i A5 Transfers			burp between			r,.'*' tunas			~N3&								¹VALUEI
A6 Cash	funds			last year			end
Cash funds this							rear	er tf					52,245			¹VALUEI

~	5			~	~	~	~		~ ~	~	~	~
								Unrestricted		Restricted			Endowment
	Categone:							funds			funds		funds
								to Ilealast E		to	nearestE		to nearest	E
81 Cash	funds								10,000			B,ccc
					iota/		casfl funds		10,000
					!sgres hz!sheer wi/h	receipts shd parmshis
							scccuhiis&l	Agreement	Error	Agreement		Error	C!K
								Unrestricted		Restricted			Endowment
								funds			funds		funds
								to nearest E		to	nearest E		to nearest	E
82 Other	monetary		assets
					?!hiec!c!
					Bshe!ge!x32 ccmpac!
					Scar!!are
								Fund to which asset belch s		C	1( ll	0	Current value o anal
83Investment		assets
								Fund to which assai balan s		Cost lcpiiooag			Current value o 'coal
84Assets retained			t'or the
charity's	own	use
								Fund lo	which	Amount		dus	When duc
								liabili	relates		o local		o chal
85Liabilities
Signed by one oriwc i!us!ass cr, behalf ofall the trustees					Signature				Print	Name			Date of a roval
									Samuel	Sar on			28/07/2023