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2022-06-30-accounts
| CONTENTS |
|
|
Pageno. |
| Statement of financial activities |
1 |
| Statementoffinancial position |
2 |
| Notestothe financial statements |
3 |
| lndependent examiner'sreport |
10 |
|
|
|
2422 |
202L |
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
|
|
|
f |
€ |
f |
f |
| lncomefrom: |
|
|
|
|
| Donations andlegacies |
81,085 |
22,L48 |
103,233 |
94,970 |
| Charitableactivities |
2,527 |
|
2,527 |
|
| Interest |
L,L29 |
|
L,Lzg |
1,321 |
| Otherincome |
zLO |
|
zLO |
2,073 |
| Total income |
84,951 |
22,L48 |
LO7,A99 |
98,364 |
| Expenditureon: |
|
|
|
|
| Ministersand employees |
45,L40 |
3,000 |
48,L4O |
42,234 |
| Property |
27,335 |
|
27,335 |
10,259 |
| Childrenandyouth |
L,632 |
305 |
L,937 |
L,7Ol |
| Mission grants |
8,600 |
L7,677 |
26,277 |
18,828 |
| Depreciation |
524 |
|
524 |
|
| Other expenditure |
6,196 |
|
6,196 |
3,045 |
| Totalexpenditure |
89,4L7 |
20,987 |
110,399 |
76,O77 |
| Net incomeI(expenditure)14,4661 |
|
1,166 |
(3,300) |
22,287 |
| Transfersbetweenfunds |
|
|
|
|
| Net movementinfunds |
(4,4551 |
1,156 |
(3,300) |
22,297 |
|
Note |
2022 |
202L |
|
|
E |
f |
| Fixed assets |
|
|
|
| Equipment |
7 |
7,857 |
|
| Currentassets |
|
|
|
| Debtors |
|
9,987 |
6,555 |
| Cash |
|
118,939 |
133,332 |
|
|
128,926 |
139,897 |
| Currentliabilities |
|
|
|
| Accruals |
|
(1,790) |
(1,6041 |
| Net Current |
|
L27,135 |
138,293 |
| Assets |
|
|
|
| TotalNet Assets |
|
134,993 |
139,293 |
| Represented by: |
|
|
|
| Unrestricted |
|
L33,242 |
L37,7A8 |
| Funds |
|
|
|
| Restricted |
|
L,75L |
585 |
| Funds |
|
|
|
|
|
134,993 |
139,293 |
|
|
|
2022 |
2A2L |
|
Unrestrieted |
Restricted |
Total |
Total |
|
Funds |
Funds |
|
|
|
€ |
€ |
C |
f |
| Donations and Gifts |
64,873 |
20,4L9 |
85,242 |
78,038 |
| Gift Aid |
L5,262 |
L,729 |
16,991 |
L6,932 |
| Legacies |
1,000 |
|
1,000 |
|
|
81,085 |
22,L48 |
103,233 |
94,97A |
|
|
|
?,022 |
2A2t |
|
Unrestrieted |
Restricted |
Total |
Total |
|
Funds |
Funds |
|
|
|
€ |
f |
f |
f |
| Grantstolnstitutions |
7,LOA |
4,76L |
11,861 |
13,378 |
| Grantstolndividuals |
1,500 |
L2,9L6 |
L4,4L6 |
5,450 |
|
8,600 |
L7,677 |
26,277 |
18,829 |
|
Balanceat |
Incoming |
Resources |
Balanceat |
|
30June |
Resources |
Expended |
30 June |
|
202L |
|
|
2022 |
|
|
f |
f |
f |
| FreeReserves |
L37,748 |
84,951 |
(89,4171 |
733,242 |
| RestrictedFunds |
585 |
22,L48 |
(20,9821 |
L,75t |
|
138,293 |
L07,099 |
(110,399) |
134,993 |
|
Balanceat |
lncoming |
Resources |
Balanecat |
|
30 June |
Resources |
Expended |
30Junc |
|
2020 |
|
|
20e1 |
|
|
€ |
€ |
G |
| FreeReserves |
115,040 |
90,7ZO |
(68,0521 |
L37,748 |
| RestrictedFunds |
956 |
7,644 |
(8,025) |
585 |
|
116,006 |
98,364 |
{76,0771138,293 |
|
| The averagemonthly number ofemployees durin |
gtheyearwas: |
|
|
2022 |
202L |
|
Number |
Number |
| Pastoral andministry workers |
2 |
2 |
| Employmentcosts |
|
|
|
?.022 |
202L |
|
f |
€ |
| Wagesandsalaries |
35,926 |
34,942 |
| Socialsecuritycosts |
95 |
92 |
| Otherpensioncosts |
9,810 |
6,502 |
|
45,832 |
111,536 |
|
Furniture, |
|
fittingsand |
|
equipment |
|
f |
| Cost |
|
| AtLJuly2021" |
|
| Additions |
8,381 |
| At30 June 2022 |
8,381 |
| Depreciation |
|
| AtlJuly2021 |
|
| Chargefortheyear |
524 |
| At30 June 2022 |
524 |
| NetBook Value |
|
| At30 June 2022 |
7,857 |
| At30 June2021" |
|
|
|
|
202L |
|
Unrestrieted |
Restrieted |
Total |
|
Funds |
Funds |
|
|
f |
g |
f |
| lncomefrom: |
|
|
|
| Donations andlegacies |
87,326 |
7,644 |
94,97O |
| Charitableactivities |
|
|
|
| Interest |
L,32L |
|
L,32L |
| Otherincome |
2,073 |
|
2,O73 |
| Total income |
90,720 |
7,644 |
98,354 |
| Expenditure on: |
|
|
|
| Ministersand employees |
42,234 |
|
42,234 |
| Property |
10,259 |
|
10,269 |
| Children andyouth |
1,098 |
603 |
1,7Ot |
| Mission grants |
11,594 |
7,234 |
18,828 |
| Other expenditure |
2,857 |
188 |
3,045 |
| Totalexpenditure |
68,052 |
8,025 |
76,A77 |
| NetincomeI{expenditure} |
22,668 |
(381) |
22,287 |
| Transfersbetweenfunds |
|
|
|
| Net movementinfunds |
22,668 |
{38U |
22,287 |