| CHARITY INFORMATION | |
|---|---|
| TRUSTEES REPORT. | 2-4 |
| ACCOUNTANT'S REPORT. |
|
| INCOME 8 EXPENDITURE ACCOUNT. | |
| BALANCE SHEET | |
| NOTES TO ACOUNTS | 8-'I0 |
| INCOME AND EXPENDITURE | INCOME AND EXPENDITURE | |||||
|---|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | 2022 | 2021 | ||
| Incoming Resources |
||||||
| Tithes 8, Offerings | 2 | 27,118 | 27,118 | 25,268 | ||
| Investment Income |
214 | 214 | 186 | |||
| Other Operating Income |
17,129 | 17,129 | ||||
| Total Income Resources | 44,461 | 25,454 | ||||
| Resources Expanded |
||||||
| Cost ofActivities | (42,059) | (23,761) | ||||
| Total Resources Expanded | (42,059) | (23,761) | ||||
| Net Incoming / (Outgoing) |
Resources | 2,402 | 1,693 | |||
| Funds brought forward 01/01/22 |
||||||
| Designated funds utihsed |
||||||
| Funds carried forward 31/12/22 |
2,402 | 1,693 |
| Not | es to the Accounts for the year |
ended 31st | December 202 | 2 | ||
|---|---|---|---|---|---|---|
| Notes | 2022 | 2022 | 2022 | 2021 | ||
| 2 | TITHES &OFFERINGS | 15 | Unrestricted | Restricted | ||
| Tithes | 15,264 | 15,264 | 14,264 | |||
| Collections | 11,854 | 11,854 | 11,004 | |||
| Thanksgiving | ||||||
| Total income recerved | 27,118 | 25,268 | ||||
| 3 | Investment Income |
214 | ||||
| 4 | Other Income | Unrestricted | Restricted | |||
| Gift Aid receipts | 17,129 | 17,129 | ||||
| 2022 | 2021 | |||||
| 5a | COST OF ACTIVITIES | 15 | ||||
| Honorarium | (9,268) | (4,268) | ||||
| Admin &Stationaries |
(1,258) | (808) | ||||
| Telephone in internet |
(2,747) | (937) | ||||
| Rent & Rates | (14,400) | (10,691) | ||||
| Gas 8 Electric | (2,128) | (2,324) | ||||
| Repairs & renewals |
(10,799) | (4,365) | ||||
| Bank charges | 209 | 118 | ||||
| Total Cost of Actnvities | 40,809 | 23,511 | ||||
| 5b | Governance | (1,250) | (250) |
| 2022 | 2021 |
|---|---|
| 2,402 | 1,693 |
| 2,402 | 1,693 |