2022-12-31-accounts

Page
Report ofthe Trustees.		1-6
Receipts and Payments	Accounts (CC16a)....	7-8
Notes tothe Financial Statements. ....

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										Receipts	and payments	accounts				CC16a
Ignite Ministries									For the	period from	1/1/22	To	31/12/22
~		p					~	~
									Unrestricted funds		Restricted funds	Endowment funds	T ota	If un	d 8	Last year
									tothe Ilearest f		tottts nearest f	to the nearest f	tothe	nearest f		tothe nearest f
A'I Rscsi	ts
Donations									?,953							11,422
Government	retenbcn			rant												7,469
Miniat Gifts																500
Refunds and cashback									390						390	1,319
Sub total(Gross					income for AR)				8,343							2$,710
A2 Asset	and		investment
sales, (sss table				.
						Sub total
				rppv		mpeipm			~arcs					8343		20,710
A3 Pa ents
Salary																15890
PAYS																2,152
Pension																652
Travel/Accommodation									1,592					1,592		365
Subsistence
Mileage
Workwear
Resources									2,508							3,455
Maintenance															606
fees and licances																357
Insurance
Subscripdons
ITand Telephony									1,S66							2,773
Gifts																999
						Sub total			8,916					Salts		29,739
A4 Asset	and		investment
purchases, sse				table
						Sub total
			raipi		payments			~cere,						6,916		29,739
Net ofrecalptsl(payments)									573						573	9,029
A5 Transfers		between				funds
A6 Cash funds			last		year		snd		'l,244					1,244		10473
Cash	funds			this		year end									671	1,244

	~	m	~	~	~			SREFI
											Unrestricted		Restricted	Endowment
		Catog0i'	Icu								funds to nearest	f	funds to nearest 6	funds to nearest f
B1	Cash	funds			Cash in	bank
					Donations		direct to bank
					Sales
					Donatiion		via CAF
					Donations		via PenPal
									Total cash funds			871
							(agiaa balances	with receipts	aad paymaats	acccuh8a))
											Unrestricted		Restricted	Endowment
											funds		funds	funds
				Details							to nearest	f	to nearest f	to nearest f
BZ	Other	monetary assats			Fundraising
					Gilt Akl
					Ministry	Gifts
					Refunds
					Paya refunds

job retention	scheme
Details			Fund to whtch asset bale		Cost (optionsli
			Fund towhich			Current		value
Details			asset bslon				tonal
Laptop
Card Reader
desk
figng cabinet
semen
ipsd„caseand pen
microphones
shredder
			Fund to whish		Amount dus	When		due
Details			lisbg	relates	I			nal
salary
accommodaaon
meals
flights
mileage
venus hire
materials
						Date of
		Signature		Print	Name	a	rovai