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|||United Pentecostal|United Pentecostal|United Pentecostal|United Pentecostal|Church|of|GB 8 ireland||Charity<br>(ifany)|ido|1183954||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Annual||accounts|for the|period|||CC17a|
|||Period start|||date||01(04(2021|||Penod end<br>date||31/03/2022||
||||||||||Restricted|||||
|Recommended|||Details||ofown||Unrestricted||income|Endowment||Total this|Total last|
|categories<br>by activity||||analysis||||funds|funds|funds||year|year|
|||||||||||||f|f|
|Incoming resources<br>(Note <br>Incoming resources from|||3)|||||F01|F02|F03||F04|F05|
|generated<br>funds||||||||||||||
|Voluntary<br>income||||||301||140,659||||140,659|110,181|
|Activities for generating|funds|||||502||||||||
|Investment<br>income||||||S03||93||||93|92|
|Incoming resources|from|||||||||||||
|charitable<br>activities<br>Other incoming<br>reaourcea||||||804<br>S05||19,972||||19,972|19,243|
|Total incoming resources||||||soe||160,724||||160,724|129,516|
|Resources expended<br>(Notes 4-8)||||||||||||||
|Costs of Generating|Funds|||||||||||||
|Costs ot generatmg<br>voluntary||||||||||||||
|income||||||507||||||||
|Fundraising<br>trading costs||||||508||||||||
|Investment<br>management|costs|||||Sgg||||||||
|Charitable<br>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<br>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<br>own|use|||||S17||||||||
|Gains and losses on|investment|||assets||518||||||||
||Net movementin||||funds|stg||16,092||||16,092|27,526|
|Total funds brought<br>forward||||||520||184,225||||184,225|156,699|
|Total funds||carried|||forward|sgt||200,317||||200,317|184,225|








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|Address:|Dalton Pardoe|Ltd||
|---|---|---|---|
||794 High Street, Kingswinford,||West Midlands|
||DY6 BSR|||
|~|~|||