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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report (incorporating<br>the|diiector's report)||
|Independent<br>examiner's<br>report tothe trustees|||
|Statement offinancial activities (including|income and||
|expenditure<br>account)|||
|Statement offinancial position|||
|Noles tothe financial statements|||
|The following pages do not form part ofthe financial statements|||
|Detailed statement offinancial activities||14|
|Notes tothe detailed statement offinancial|activities|16|





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|Year ended|31August 20|22|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestnctad|||
|||||funds|Total funds|Toad funds|
||||Nots|8||K|
|Inoome snd endowmenls|||||||
|Dcnagcns and|legacies||4|34,578|34,578|31,990|
|Total Inoome||||34,578|34,578|31,990|
|expenditure|||||||
|Expenditure<br>on|chariisble activiges||6,$|30,088|30,088|30,484|
|Total expenditure||||30,088|30,088|30,484|
|Net Inoome snd nst movement||In tunds||4,490|4,490|1,508|
|Rssonollhrgon|offunds||||||
|Total funds hrcught forward||||29,935|29,935|28,429|
|Total funds serried forwsnl||||34,425|34,425|29,935|





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|Brook Chapel - CIO<br>Statefnent orFinancial posiIon<br>31August 2022||||
|---|---|---|---|
|||2922|2021|
||Nots|tt|2|
|Current assetn||||
|Cash at bank and in hand||34,425|29,935|
|Net current assets||34,425|29,935|
|Total assets less currant Iiahlllaes||34,425|29,935|
|Funds orthe oharhy||||
|Unrestricted<br>funds||34,425|29,935|
|Total oharhy thuds|10|34,425|29,935|



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|Unrestricted|Total Funds|
|---|---|
|Funds<br>f|2922<br>R|
|34,425|34,425|
|Un estridsd|Torsi Funds|
|Funds<br>f|2021<br>f|
|29,935|29,935|





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|||||2021|
|---|---|---|---|---|
|Income and endowments|||||
|Donations and legacies|||||
|Oil'erin gs|||20,500|13,372|
|Strnmrdship<br>Giving|||14,078|17,148|
|Other donations||||1,470|
||||34,5'78|31,990|
|Tohl income|||34,578|31,990|
|Expenditure|||||
|Expendtnrm<br>on ehsrttntde||aoavrdes|||
|Legal and professional|fees||450|450|
|pastors tees|||15,600|15,600|
|Raise, Nghfing 8 healing<br>Speakers' fees|||1,958<br>1,850|2,514<br>'950|
|Travel|||270||
|INissionary|||5,904|4,402|
|Insurance|||1,197|1,098|
|Building maintenance|&repairs||1,495|4,442|
|Copyright fees|||412|393|
|Sundry expenditure|||150|46|
|Gills|||673|460|
|Professional fees|||129|129|
||||30,088|30,484|
|Total expenditure|||30,088||
|Net Income|||4,490|1,506|





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||||2622|2021|
|---|---|---|---|---|
||||8||
|Expenditure<br>on eharNable||sottvtttes|||
|Direst oharttabhr<br>aobviTies|||||
|AcdVI5es rrnderarhsn|dinscgy||||
|Pastor's fees|||15,600|15,600|
|Rates, lighring<br>&heating|||1,958|2,514|
|Speakers' fees|||1,850|950|
|Travel|||270||
|Missionary|||5,904|4,402|
|Insurance|||1,197|1,098|
|Building maintenance|8,repairs||1,495|4,442|
|Copyright fees<br>Sundry expenditure|||412<br>150|393<br>46|
|GIAs|||673|460|
|Professional fees|||129|129|
||||29,638|30,034|
|Oovernanoe<br>oosbr|||||
|Governance costs - accountancy fees|||||
|Expendaure<br>on oharitsbte||ssavtttes|30,088||