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2022-03-31-accounts

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