| Unrestricted | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| General | Restricted | |||||||||
| Funds | Funds | 2022 | 2021 | |||||||
| Notes | ||||||||||
| Income receipts | ||||||||||
| Donations, legacies |
and grants | 34,270 | 34,270 | 45,074 | ||||||
| Gift aid receipts | 6,044 | 6,044 | 12,628 | |||||||
| Bank interest | 507 | 507 | 523 | |||||||
| Total receipts | 40,821 | 40,821 | 58,225 | |||||||
| Payments | ||||||||||
| Payments in |
relation | to | charitable | |||||||
| activities undertaken | directly | 18,482 | 18,482 | 45,140 | ||||||
| Total payments | 18,482 | 18,482 | 45,140 | |||||||
| Net of receipts |
/ (payments) |
before | ||||||||
| transfers | 22,339 | 22,339 | 13,085 | |||||||
| Transfers befween |
funds | |||||||||
| Net movement | in funds | 22,339 | 22,339 | 13,085 | ||||||
| Cash funds as at | last year end | 99,461 | 99,461 | 86,376 | ||||||
| Cash funds at this | year end | 121,800 | 121,800 | 99,461 |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| funds | Funds | 2022 | 2021 | |||||
| F | ||||||||
| 2 | Payments in |
relation to | charitable | activities undertaken | directly | |||
| Charitable Grant |
4,200 | 4,200 | 32,110 | |||||
| Staff costs | 6,826 | 6,826 | 7,340 | |||||
| Training | 8 development | 1,469 | 1,469 | 205 | ||||
| Ministry | costs | 1,742 | 1,742 | 1,292 | ||||
| Support | costs | 2,772 | 2,772 | 2,992 | ||||
| Property | costs | 928 | 928 | |||||
| Minor equipment | 545 | 545 | 1,200 | |||||
| 18,482 | 18,482 | 45,140 | ||||||
| Grants were made during | the year | as follows: | ||||||
| Redeemer Church, | Worthing | 20,000 | ||||||
| Regions | Beyond UK | 1,200 | 1,200 | 1,200 | ||||
| Regions | Beyond Global | 1,000 | 1,000 | 4,910 | ||||
| Creative | Heart | 2,000 | ||||||
| Philippines Church |
plant | 2,000 | ||||||
| Turning | Tides | 2,000 | ||||||
| Sparkles | 2,000 | 2,000 | ||||||
| 4,200 | 4,200 | 32,110 |