| HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY | HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY | HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY | N 1184221 |
N 1184221 |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from | 01/04/2021 | To | P 31/03/2022 |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 22,965 8,554 - - - 31,519 - - - 31,519 2,574 1,500 2,600 1,064 240 - - 7,977 - - - 7,977 23,542 - 25,019 48,561 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 22,965 8,554 - - - - 31,519 - - - 31,519 2,574 1,500 2,600 1,064 240 - - 7,977 - - - 7,977 23,542 |
Last year to the nearest £ |
|
| Donations and Voluntarycontribution | 22,965 | - | 22,965 | 2,945 | ||
| MembershipSubscription | 8,554 | - | 8,554 | 7,485 | ||
| - | - | - | ||||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| Sub total(Gross income for AR) | 31,519 | - | 31,519 | 10,430 | ||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | ||||
| - | - | - | - | |||
| Sub total Total receipts A3 Payments |
- | - | - | - | ||
| - | 31,519 | 10,430 | ||||
Church ActivitiesExpense |
2,574 | - | 2,574 | 266 | ||
| CharitableDonations | 1,500 | - | 1,500 | 835 | ||
| Honorarium | 2,600 | - | 2,600 | 2,160 | ||
| Other Expenses | 1,064 | - | 1,064 | 1,077 | ||
| Accountingfee | 240 | - | 240 | - | ||
| Telephone andInternet | - | - | - | - | ||
| Travel Expenses | - | - | - | - | ||
| **Sub total ** | 7,977 | - | 7,977 | 4,338 | ||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- | - | - | - | ||
| - | 7,977 | 4,338 | ||||
| - | 23,542 | 6,092 | ||||
| - | - | - | ||||
| - | 25,019 | 18,927 | ||||
| - | 48,561 | 25,019 | ||||
| Section B Statement of assets and liabilities at the end of | the period | |||||
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ - - - - OK |
Endowment funds to nearest £ |
||
| Natwest Bank | 47,313 | - | - | |||
| Petty Cash | 1,248 | - | - | |||
| - | - | - | ||||
| 48,561 | - | - | ||||
| OK | OK |
| HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY | HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY | HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY | N 1184221 |
N 1184221 |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from | 01/04/2021 | To | P 31/03/2022 |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 22,965 8,554 - - - 31,519 - - - 31,519 2,574 1,500 2,600 1,064 240 - - 7,977 - - - 7,977 23,542 - 25,019 48,561 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 22,965 8,554 - - - - 31,519 - - - 31,519 2,574 1,500 2,600 1,064 240 - - 7,977 - - - 7,977 23,542 |
Last year to the nearest £ |
|
| Donations and Voluntarycontribution | 22,965 | - | 22,965 | 2,945 | ||
| MembershipSubscription | 8,554 | - | 8,554 | 7,485 | ||
| - | - | - | ||||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| Sub total(Gross income for AR) | 31,519 | - | 31,519 | 10,430 | ||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | ||||
| - | - | - | - | |||
| Sub total Total receipts A3 Payments |
- | - | - | - | ||
| - | 31,519 | 10,430 | ||||
Church ActivitiesExpense |
2,574 | - | 2,574 | 266 | ||
| CharitableDonations | 1,500 | - | 1,500 | 835 | ||
| Honorarium | 2,600 | - | 2,600 | 2,160 | ||
| Other Expenses | 1,064 | - | 1,064 | 1,077 | ||
| Accountingfee | 240 | - | 240 | - | ||
| Telephone andInternet | - | - | - | - | ||
| Travel Expenses | - | - | - | - | ||
| **Sub total ** | 7,977 | - | 7,977 | 4,338 | ||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- | - | - | - | ||
| - | 7,977 | 4,338 | ||||
| - | 23,542 | 6,092 | ||||
| - | - | - | ||||
| - | 25,019 | 18,927 | ||||
| - | 48,561 | 25,019 | ||||
| Section B Statement of assets and liabilities at the end of | the period | |||||
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ - - - - OK |
Endowment funds to nearest £ |
||
| Natwest Bank | 47,313 | - | - | |||
| Petty Cash | 1,248 | - | - | |||
| - | - | - | ||||
| 48,561 | - | - | ||||
| OK | OK |
| Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details Details Details Signature Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
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| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| Fund to which asset belongs |
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| - | |||
| - | |||
| - | |||
| - | |||
| Fund to which asset belongs |
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| - | |||
| - | |||
| - | |||
| - | |||
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| - | |||
| - | |||
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| - | |||
| Fund to which liability relates |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Rojimon Varughese | |||
| Alex Pappechen |