2022-03-31-accounts

! CHARITY COMMISSION /pit LNGI ANp ANp WALt5	! CHARITY COMMISSION /pit LNGI ANp ANp WALt5	! CHARITY COMMISSION /pit LNGI ANp ANp WALt5	! CHARITY COMMISSION /pit LNGI ANp ANp WALt5	! CHARITY COMMISSION /pit LNGI ANp ANp WALt5	! CHARITY COMMISSION /pit LNGI ANp ANp WALt5	Thundersley Gospel Hall Evangelical Church Receipts and payments	Thundersley Gospel Hall Evangelical Church Receipts and payments	Thundersley Gospel Hall Evangelical Church Receipts and payments	Thundersley Gospel Hall Evangelical Church Receipts and payments	Thundersley Gospel Hall Evangelical Church Receipts and payments	Thundersley Gospel Hall Evangelical Church Receipts and payments	Thundersley Gospel Hall Evangelical Church Receipts and payments	Thundersley Gospel Hall Evangelical Church Receipts and payments	No (cl any) 1185235 accounts	No (cl any) 1185235 accounts	No (cl any) 1185235 accounts		CC~6a
							For the		period		Peiioci start clnlo				Venoci	cruel elate
								from			01-A r-21				31-Mar-22
'
	-	-
~				~	.	~	~
							Unrestricted funds				Restricted funds		Endowment funds		Total		funds	Last year
							to	the nearest 8			to the nearest 8		to the nearest 6		to the	nearest 8		to the nearest	8
A1 Recei ts
Donations & Gifts									16,762			51					16,813	15,487
Interest on Deposit Account
Sub total(Gross		income			for AR)				16,763			51					16,814	15,490
A2 Asset and investment				sales
(see table).
			Sub total
	Total			receipts					16,763			51			-		16,814	15,490
A3 Pa ments
Preaching 8 Outreach	Activities									1,882							1,882		370
Overseas Mission Support										4,710							4,710	4,050
OK Mission Support										2,385							2,385	2,500
Telephone 8 Internet										699							699		661
Transportation												780					780		70
Licences &Insurance										1,235							1,235	1,209
Heat, Light &Water										5.181							5,181	3,936
Repairs & Maintenance										781							781		315
Legal Costs (CIO Setup)
Miscellaneous										948		1,000					1.948	2.218
			Sub total						17,821			1,750					19,601	15,329
A4 Asset and investment
purchases, (see table)
			Sub total
Total		payments							17,821			1.780			-		19,601	15,329
Net ofreceiptsl(payments)										1,058		1,729					2,787		161
A5 Transfers between			funds
A6 Cash funds last year				end					80,293			67,297					147,590	147,429
Cash funds	this		year		end				79,235			65,568					144,603	147,590

					~	~	~ ~	~		~ ~
							Unrestricted	Restricted			Endowment
	Categories		Details				funds		funds		funds
							to nearest 6	to	nearest 6		to nearest 6
B1Cash	funds		Bank Current	Account			65,778			65,568
			Bank Deposit	Account			13,430
			Cash ln Hand				27
					Total	cash funds	79,235			65,566
			(scree balances		with receipts end payments ecccunt(s))		OK	OK			OK
							Unrestricted	Restricted			Endowment
							funds		funds		funds
			Details				lo nearest 6	to	nearest 6		to nearest 6
B2Other	monetary assets
			Details				Fund to which asset belon s	Cost (optional)			Current value o tlonaf
B3Investment		assets
							Fund to which				Current value
			Details				asset helen s				0 lonal
B4Assets retained for the
charity's	own	use
							Fund to which	Amount due			When due
			Details				liabsl relates		o	lonsl	o tlonsl
B5Liabilities
Signed by one or lwo trustees on behalf of all the trustees				Signature			Print Name				Date of a rove)
							Phillip Tomlins
							Matthew	Beard			tet i l2&