| United Pentecostal | United Pentecostal | United Pentecostal | United Pentecostal | Church | of | GB 8 ireland | Charity (ifany) |
ido | 1183954 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual | accounts | for the | period | CC17a | |||||||||
| Period start | date | 01(04(2021 | Penod end date |
31/03/2022 | |||||||||
| Restricted | |||||||||||||
| Recommended | Details | ofown | Unrestricted | income | Endowment | Total this | Total last | ||||||
| categories by activity |
analysis | funds | funds | funds | year | year | |||||||
| f | f | ||||||||||||
| Incoming resources (Note Incoming resources from |
3) | F01 | F02 | F03 | F04 | F05 | |||||||
| generated funds |
|||||||||||||
| Voluntary income |
301 | 140,659 | 140,659 | 110,181 | |||||||||
| Activities for generating | funds | 502 | |||||||||||
| Investment income |
S03 | 93 | 93 | 92 | |||||||||
| Incoming resources | from | ||||||||||||
| charitable activities Other incoming reaourcea |
804 S05 |
19,972 | 19,972 | 19,243 | |||||||||
| Total incoming resources | soe | 160,724 | 160,724 | 129,516 | |||||||||
| Resources expended (Notes 4-8) |
|||||||||||||
| Costs of Generating | Funds | ||||||||||||
| Costs ot generatmg voluntary |
|||||||||||||
| income | 507 | ||||||||||||
| Fundraising trading costs |
508 | ||||||||||||
| Investment management |
costs | Sgg | |||||||||||
| Charitable activities |
810 | 134,918 | 134,918 | 95,810 | |||||||||
| Governance costs | 511 | 9,714 | 9,714 | 6,180 | |||||||||
| Other resources expended | 512 | ||||||||||||
| Total resources expended | 513 | 144,632 | 144,632 | 101,990 | |||||||||
| Netincomingl(outgoing) | resources before | ||||||||||||
| transfers | 514 | 16,092 | 16,092 | 27,526 | |||||||||
| Gross transfers between |
funds | 515 | |||||||||||
| Netincoming/(outgoing) | resources before | ||||||||||||
| other | recognised | gains/(losses) | 515 | 16,092 | 16,092 | 27,526 | |||||||
| Other recognised | gains/(losses) | ||||||||||||
| Gains and losses on | revaluation | offixed assets | |||||||||||
| for the charity's own |
use | S17 | |||||||||||
| Gains and losses on | investment | assets | 518 | ||||||||||
| Net movementin | funds | stg | 16,092 | 16,092 | 27,526 | ||||||||
| Total funds brought forward |
520 | 184,225 | 184,225 | 156,699 | |||||||||
| Total funds | carried | forward | sgt | 200,317 | 200,317 | 184,225 |
| Address: | Dalton Pardoe | Ltd | |
|---|---|---|---|
| 794 High Street, Kingswinford, | West Midlands | ||
| DY6 BSR | |||
| ~ | ~ |