| Page | ||
|---|---|---|
| Charity Information | 2 | |
| Trustees Report |
3/6 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 10/12 |
| Pastor Noel | Gibson | (Chair) |
|---|---|---|
| Missionary | Esmena | Taylor(Treasurer) |
| Missionary | Sonia Gibson(Secretary) | |
| MRS Joyce | Reid | |
| Andrew Gibson |
| Principal address | Principal address | ||
|---|---|---|---|
| 5 Dalston Close | |||
| Netherton | |||
| Dudley | |||
| DY2 8HR | |||
| Independent | Examiners | Modest &Co | Financial Services Ltd |
| 189Greenhill | Avenue | ||
| Sheffield | |||
| S87TJ | |||
| Bankers | NatWest | ||
| Merry Hill Centre |
|||
| Briarley Hill |
|||
| West Midlands | |||
| DY1 1LW |
| Notee | Unrestricted | Restricted | Total Funds | Total Funds | |
|---|---|---|---|---|---|
| Fund | Fund | ||||
| 2022 | 2022 | 2022 | 2021 | ||
| IINCOMMING RESOURCES | 9,715 | 9,715 | 10,449 | ||
| RESOURCES EXPENDED | |||||
| Charitable exPenditure |
5,869 | 5,859 | 4,041 | ||
| TOTAL RESOURCES EXPENDED | s,ssg | 5,55$ | 4,041 | ||
| NET INCOMMING RESOURCES |
3,846 | 3,846 | 6,408 | ||
| RECONCILLIATION OF FUNDS |
|||||
| Total funds brought forward |
57&sse | 57,555 | 51&151 | ||
| TOTAL FUNDS CARRIED FORWARD | 51,435 | 51,435 | 57,559 |
| 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Notes | |||||
| Fixed Assets | |||||
| Freehold ro e |
|||||
| Motor Vehicle | |||||
| Fixtures &Fittings | 233 | ||||
| E ui ment | |||||
| Current Assets | |||||
| Cash at Bank | 61$35 | 57756 | |||
| Current Liabilities |
|||||
| Amount falling due |
within | 400 | 400 | ||
| one ear |
|||||
| Net current assets | 51,435 | sv,ssa | |||
| Total Assets less | 51,435 | sv,ssa | |||
| Current Liabilities |
|||||
| Creditors: amount | falling | ||||
| due after one ear |
|||||
| Total Net Assets | S1,43S | sv,ssa | |||
| Funds ofthe chari | |||||
| Total Unrestricted | Funds | 51,435 | 57,559 |
| 2022 | 2022 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted Funds | Total Funds | Total Funds | ||
| Funds | |||||
| Donations | & | 9,715 | 9,715 | 10,449 | |
| Offerin | |||||
| Gift Aid | |||||
| Donations | |||||
| Received | |||||
| Fundraising | |||||
| Income | |||||
| Fee Income | |||||
| Interest Received | |||||
| Other Income | |||||
| Total | 9715 | 9715 | 10449 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Administration | 14 | |||||||
| Financin | ||||||||
| De reciation on tan ible |
assets: | Owned | b | the | Chari | 233 | 267 | |
| Governance Cost |
129 | 179 | ||||||
| Consultanc Fees |
||||||||
| Accountanc Fees |
400 | 400 | ||||||
| Insurance | 254 | 243 | ||||||
| Marketin &Advertisin |
150 | |||||||
| Trans ortation &Travel |
||||||||
| Rent | 1,971 | 388 | ||||||
| Su lies &Services |
364 | 836 | ||||||
| Mission & Minist Cost |
289 | 485 | ||||||
| Ecclesiastical Support Cost[Contribution | towards | the | 790 | 480 | ||||
| res onsibilities ofthe National | Church | |||||||
| Evan elism & Outreach |
Cost | |||||||
| Sti ond | 600 | 600 | ||||||
| Trainin &Short Courses |
||||||||
| Small E ui ment Purchase/Re | airs | &, | Maintenance | |||||
| Miscellaneous Ex enses |
840 | |||||||
| Total | 5870 | 4,042 |
| Freehold | Fixtures, fittings | Minibus | Total | ||||
|---|---|---|---|---|---|---|---|
| Pro e | a E ui ment | ||||||
| Cost | |||||||
| 1A ril 2021 |
1689 | 1 | 689 | ||||
| Additions | |||||||
| Sur lus on revaluation | |||||||
| Dis osal | |||||||
| At 31 March 2022 | 1689 | 1 | 689 | ||||
| De reciation | |||||||
| At 1 A ril 2021 |
1456 | 1 | 456 | ||||
| Char efor the | ear | 233 | 233 | ||||
| On dis oasis | |||||||
| At 31 March 2022 | 1680 | 1 | 680 | ||||
| Net book value | |||||||
| At 31 March 2022 | |||||||
| At 31 March 2021 | 233 | 233 | |||||
| 5 Creditors |
|||||||
| 2022 | 2021 | ||||||
| Creditors: amounts | fallin | due within one | ear | 400 | 400 | ||
| 400 | 400 |