| Contents for the Financial Statements |
|---|
| Forthe Year Ended 31 December 2022 |
| ~Pa e | |
|---|---|
| Report ofthe Trustees | 2 to 3 |
| independent Examiner's Report to the Trustees |
|
| Statement offinancial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 7-9 |
| Detailed Statement of Financial Activities | 10-11 |
| 2022 | 2021 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestrtcled | Restricted | Total Funds | Total | |||||||||
| Funrl | Ffrf1d | |||||||||||
| ff.fee | ~t | |||||||||||
| INCOMING | RESOURCES | |||||||||||
| Incommg | resources | from generated | funds | |||||||||
| 'relent.th | r ' |
rr | ||||||||||
| acLL se | g | vcr,rLn,l | I | n 's | ||||||||
| Total tncommg | resources | 26,JOO | 26,300 | 18 145 | ||||||||
| RESOURCES | EXPENDED | |||||||||||
| Costs of | Generahng | Funds | ||||||||||
| 6 761 | ||||||||||||
| :'".I ' | . | |||||||||||
| 11 197 | 11 197 | 8 728 | ||||||||||
| LE;: | u'N = .ESO | 'RCES BEFORE TRTIISI CRS | r 4' | |||||||||
| 15 103 | 0 | 15 103 | 9417 | |||||||||
| i' | L | :' RIED | FORWARD | 27.453 42 566 |
27,46J 42 56o |
18 046 27.463 |
| India Pente | costal Church of God |
costal Church of God |
costal Church of God |
Bnstol | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance Sheet | |||||||||||
| At | 31 Dcc 2022 | ||||||||||
| 2022 | 2021 | ||||||||||
| Unrestncled | Rcslricled | Total | Total | ||||||||
| Fund | Fund | ||||||||||
| Nul | s | ~E | ~f | ||||||||
| FIXED ASSETS | |||||||||||
| TangiL'le | Assets | I OtN | I 800 | ||||||||
| CURRENT ASSETS | |||||||||||
| L'eL'tore | 5 | lil 500 | 10 00 | 13000 | |||||||
| Cash at | bank and | in | H.md | li1 u | 30626 | 14463 | |||||
| 41 Igts | 41 126 | 27,463 | |||||||||
| CREDITORS | |||||||||||
| .cu'IN | fa I rg c |
iili | n | n | I3 0) | ||||||
| NET CURRENT ASSETS I (LIABILITIES) | 40,766 | 40,766 | 27,463 | ||||||||
| TOTAL ASSETS | LESS | CURRENT LIABILITIES | 42,566 | 42,566 | 27,463 | ||||||
| CREDITCRS | |||||||||||
| kET ASSETS | 42.566 | 42.566 | 27,463 | ||||||||
| U'I.'5 | |||||||||||
| 42,566 | 27,463 | ||||||||||
| 42.566 | 27,463 |
| Depreciation is provided at the follo useful life. |
wing annual rates in order to wri |
te off each as |
|---|---|---|
| Plant & Machinery | - 25M on reducing | balance basis |
| Fixtures and Fittings | -25%%d on reducing | balance basis |
| Computer equipment |
-25M on reducing | balance basis |
| Freehold property | -Not Provided |
| 4.TANGIBLE FIXEDASSETS | 4.TANGIBLE FIXEDASSETS | |||||
|---|---|---|---|---|---|---|
| F~IH | &Rftl | |||||
| COST | ||||||
| At 1 Jan 2022 | ||||||
| Additions | 2,400 | |||||
| Disposals | ||||||
| At 31Dec 2022 | 2,400 | |||||
| DEPRECIATION | ||||||
| At1 Jan 2022 | ||||||
| Charge for the year | 600 | |||||
| Elimination on disposal |
||||||
| At 31 Dec2022 | 500 | |||||
| NET BOOK VALUE | ||||||
| At 31 Dec2022 | 1,800 | |||||
| At 31 Dec 2021 | ||||||
| 5 DEBTORS' AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||
| 2022 5 |
2021f | |||||
| Gift Aid Receivable | ||||||
| Charity Loan | 10500 | 13000 | ||||
| 10,500 | 13,000 |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | ||||||||||
| 6.CREDITORS; AMOUNTS | FALLING DUE WITHIN ONE | YEAR | ||||||||
| Bank Loans and Overdrafts | ||||||||||
| Accrued | Expenses | 360 | ||||||||
| 360 | ||||||||||
| 9.MOVEMENT | IN FUNDS | |||||||||
| Net | Transfers | |||||||||
| Movement | between | |||||||||
| At 1.1.2022 | in Funds | Funds | At 31.03.2022 | |||||||
| 6 | E | F | 6 | |||||||
| Unrestricted | Funde | |||||||||
| General | Fund | 27,463 | 15,103 | 42,566 | ||||||
| 27,463 | 15,103 | 42,566 | ||||||||
| Net movement | in Funds, | included | in above are as follows | |||||||
| Incoming | Resources | Movement | in | |||||||
| Resourcs | Expended. | Funds | ||||||||
| 6 | K | |||||||||
| Unrestricted | Funds | |||||||||
| General | Fund | 26,300 | (11,197) | 15,103 | ||||||
| Restricted Funds | ||||||||||
| TOTAL | FUNDS | 26,300 | (11,197) | 15,103 |
| Detailed Statement of Financial Activities for the Year Ended 31 Dec 2022 | Detailed Statement of Financial Activities for the Year Ended 31 Dec 2022 | Detailed Statement of Financial Activities for the Year Ended 31 Dec 2022 | |
|---|---|---|---|
| 2022 | 2021 | ||
| ~K | JQE | ||
| Incomin Resources |
|||
| Voluntary Income |
|||
| Subscription(Tithe) | 15,618 | 10,800 | |
| Indian Ministry |
1,800 | 4,750 | |
| Offertory | 6,762 | 2,595 | |
| PYPA Offerings | 239 | ||
| Donation for Visting Pastors |
300 | ||
| Calendar Donations |
60 | ||
| Sunday School Offerings | 396 | ||
| Other Donations | 620 | ||
| Membership Fees |
155 | ||
| Donation - P A System | 350 | ||
| 28,300 | 18,145 | ||
| Activities for Generating | Funds | ||
| Other Incoming Resources | |||
| Bank Interest Received | |||
| Miscellaneous income |
|||
| Total Incomin Resources |
26,300 | 18,145 |
| Detailed | St | atement o | f Financial Activities forth | e Period 1 Jan 2022 to 31 Dec 20 |
22 Continued |
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| ~E | ~E | ||||
| Resources Ex ended | |||||
| Charitable | Expenditures | ||||
| Indian Ministry |
Contribution | 3,000 | 5,700 | ||
| IPC UK and | Ireland Conference 2021 | 150 | |||
| Visiting Pastors | 1,150 | ||||
| Calendar | 250 | ||||
| Membership | Fees | 165 | |||
| Convention | Advertisement | 50 | |||
| Rent | 3,816 | 811 | |||
| SundaySchool | 70 | 50 | |||
| Charity (PYPA) |
250 | 50 | |||
| Donation | 600 | ||||
| Anniversary | 2022 | 423 | |||
| 9,774 | 6,761 | ||||
| Fund Raising | Expenses | ||||
| Governance | Cost | ||||
| Post, Stationery, | Telephone | &Web | 68 | 743 | |
| Gifts | 600 | ||||
| Professional | Fees | ||||
| Accountancy | 360 | 480 | |||
| Insurance | |||||
| Bank charges | |||||
| Subscriptions | 395 | ||||
| 823 | 1,967 | ||||
| Depreciation | |||||
| Fixtures and | Fittings | 600 | |||
| 600 | |||||
| Total Resourcse Expended | 11,197 | 8,728 | |||
| Net Income | 15,103 | 9,417 |