|!<br>CHARITY COMMISSION<br>/pit<br>LNGI ANp ANp WALt5|!<br>CHARITY COMMISSION<br>/pit<br>LNGI ANp ANp WALt5|!<br>CHARITY COMMISSION<br>/pit<br>LNGI ANp ANp WALt5|!<br>CHARITY COMMISSION<br>/pit<br>LNGI ANp ANp WALt5|!<br>CHARITY COMMISSION<br>/pit<br>LNGI ANp ANp WALt5|!<br>CHARITY COMMISSION<br>/pit<br>LNGI ANp ANp WALt5|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|Thundersley<br>Gospel Hall Evangelical<br>Church<br>Receipts and payments|No (cl any)<br>1185235<br>accounts|No (cl any)<br>1185235<br>accounts|No (cl any)<br>1185235<br>accounts||CC~6a||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||For the||period||Peiioci start clnlo||||Venoci|cruel elate||||
|||||||||from|||01-A r-21||||31-Mar-22|||||
|'||||||||||||||||||||
||-|-||||||||||||||||||
|~||||~|.|~|~|||||||||||||
||||||||Unrestricted<br>funds||||Restricted<br>funds||Endowment<br>funds||Total||funds|Last year||
||||||||to|the nearest<br>8|||to the nearest 8||to the nearest 6||to the|nearest 8||to the nearest|8|
|A1 Recei ts||||||||||||||||||||
|Donations<br>& Gifts|||||||||16,762|||51|||||16,813|15,487||
|Interest on Deposit Account||||||||||||||||||||
|Sub total(Gross||income|||for<br>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<br>8 Outreach|Activities|||||||||1,882|||||||1,882||370|
|Overseas<br>Mission Support||||||||||4,710|||||||4,710|4,050||
|OK Mission Support||||||||||2,385|||||||2,385|2,500||
|Telephone<br>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,<br>(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<br>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||





||||||~|~|~<br>~|~||~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||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<br>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<br>asset belon<br>s|Cost (optional)|||Current<br>value<br>o tlonaf|
|B3Investment||assets||||||||||
||||||||Fund to which||||Current value|
||||Details||||asset helen s||||0<br>lonal|
|B4Assets retained for the||||||||||||
|charity's|own|use||||||||||
||||||||Fund to which|Amount<br>due|||When due|
||||Details||||liabsl<br>relates||o|lonsl|o tlonsl|
|B5Liabilities||||||||||||
|Signed by one or lwo trustees on<br>behalf of all the trustees||||Signature|||Print Name||||Date of<br>a<br>rove)|
||||||||Phillip Tomlins|||||
||||||||Matthew|Beard|||tet i l2&|





## 


## 

## 

## 

## 



## 

## 



## 





##