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