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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees report||2-4|
|Independent<br>examiners'|report||
|Receipts and payments|account||
|Statement<br>of assets and|liabilities||
|Notes to the financial statements||8-10|





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|Status|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|North|Devon||House|of Prayer<br>is a charitable||incorporated|organisation||governed|by a formal|
|constitution||adopted||July 2021.|||||||
|Charity|number|||1170454|||||||
|Business address||||North<br>Devon House||of Prayer|||||
|||||Church<br>Lane|||||||
|||||Barnstaple|||||||
|||||Devon|||||||
|||||EX31 1BH|||||||
|Trustees||||JWare|||||||
|||||A Lynch|||||||
|||||P Hopkinson||(Resigned||24 February 2022)|||
|||||SBones||(Resigned||22 February 2022)|||
|||||M Ware||(Appointed||21 March 2022)|||
|||||J Moles|||||||
|Accountants||||Westcotts (SW) LLP|||||||
|||||47 Boutport Street|||||||
|||||Barnstaple|||||||
|||||Devon|||||||
|||||EX31 1SQ|||||||
|Bankers||||CAF Bank Ltd|||||||
|||||25 Kings<br>Hill Avenue|||||||
|||||Kings<br>Hill|||||||
|||||West Maling,|Kent||||||
|||||ME194JQ|||||||
|Solicitors||||Brewer Harding a Rowe|||||||
|||||1 The Square|||||||
|||||Barnstaple|||||||
|||||Devon|||||||
|||||EX32BLS|||||||





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|||||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||funds|Total|Total|
||||||Notes|2|2|2|
|Receipts|||||||||
|Incoming<br>resources||from generating||funds:|||||
|Donations|||||. 2|25,530|25,530|53,458|
|Incoming<br>resources||from charitable||activities|3|||33|
|Total receipts||||||25,530|25,530|53,491|
|Payments|||||||||
|Purchases||||||||69|
|Staff costs||||||1,304|1,304|1,249|
|Light and Heat||||||3,448|3,448|2,748|
|Meetings||||||448|448|270|
|Establishment|costs|||||15,051|15,051|13,802|
|Missions||||||582|582|12|
|Legal and<br>Professional||||||401|401|355|
|Telephone||||||871|871|1,122|
|Bank charges||||||90|90|48|
|Mission gifts||||||383|383|500|
|Teaching aids,|art materials||and stationery|||507|507|165|
|Tithe donations||||||500|500||
|Prayer assignments||||||2,948|2,948||
|Gatherings||||||579|579||
|Travel costs||||||3,607|3,607|149|
|Total payments||||||30,719|30,719|20,489|
|Net of receipts/(payments)||||||(5,189)|(5,189)|33,002|
|Cash funds brought||forward||||33,703|33,703|701|
|Cash funds carried||forward||||28,514|28,514|33,703|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible fixed assets||||107,651||97,346|
|Cash funds|||||||
|Bank and cash|||28,514||33,703||
||||28,514||33,703||
|Net current assets||||28,514||33,703|
|Total assets|less current||||||
|liabilities||||136,165||131,049|
|Assets and|liabilities|||136,165||131,049|
|Funds|||||||
|Unrestricted|income funds|||136,165||131,049|
|Total funds||||136,165||131,049|





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|Donations||||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|2022|2021|
||||||funds|Total|Total|
||||||2|8|2|
|Donations|- building||||30|30|517|
|Donations|- offering box||||374|374||
|Donations|- stewardship||(unrestricted)||7,051|7,051|2,050|
|Donations|and legacies||||7,693|7,693|50,891|
|Gift Aid Tax Rebate|||||10,382|10,382||
||||||25,530|25,530|53,458|
|Incoming|resources|from charitable||activities||||
|||||||2022|2021|
|||||||Total|Total|
|||||||f|8|
|Sale of goods/services|||||||33|
||||||||33|



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|5.|Unrestricted|funds||At||||At|
|---|---|---|---|---|---|---|---|---|
||||1|September|Incoming|Outgoing|31|August|
|||||2021|resources|resources||2022|
|||||2|6|6||f|
||Unrestricted|funds||33,703|25,530|(30,719)||28,514|



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