| Legal and administrative | Legal and administrative | Legal and administrative | information | |
|---|---|---|---|---|
| Report ofthe | trustees | 4-6 | ||
| Independent | Examiner's | report | 7-8 | |
| Statement of | financial | activities | ||
| Balance sheet | 10 | |||
| Notes to the fina ncia | I statements | 11-14 |
| Unrestricted | Restricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | |||
| Notes | ||||||
| Incoming Resources | ||||||
| General offerings | la-c | 32,843.00 | 3,000.00 | 35,843.00 | 13,730.00 | |
| Gift Aid | ||||||
| Grants | ||||||
| Total Incoming Resources | 32,843.00 | 3000.00 | 35,843.00 | 13,730.00 | ||
| Resources expended | ||||||
| Direct charitable expenditure |
ld | 31,025.01 | 31,025.01 | 16,290.00 | ||
| Governance costs |
Id | 420.00 | 420.00 | 250.00 | ||
| Total resources expended | 31,445.01 | 3)000.00 | 31.445.01 | 34,298.27 | ||
| Movement in total fund |
for | 4,397.99 | -2810.00 | |||
| the year —Net income | / | |||||
| (expenditure) for the year |
||||||
| Net Gain (Loss0 on | 4397.99 | -2810.00 | ||||
| investment | ||||||
| Fund Bal b/f | ||||||
| Fund Bal c/f | 1,587.99 | -2810.00 |
| 2022 | 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 12 | 17,057.00 | 2000.00 | |||
| CURRENT ASSETS | ||||||
| Debtors | 13 | 3750.00 | 3250.00 | |||
| Cash at bank | 6&200.42 | 4804.05 | ||||
| CREDITORS amounts | falling | 9 | (6,400.00) | (6400.00) | ||
| due within one year | ||||||
| NET CURRENT ASSETS | 3,550.42 | 1,654.05 | ||||
| TOTAL ASSETSLESS | 20,607.42 | 3,654.05 | ||||
| CURRENT LIABILITES | ||||||
| CREDITORS amounts | falling | 8 | ||||
| due more than year | ||||||
| NET ASSETS | 20,607.42 | 3,654.05 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
20,607.42 | 3,654.05 | ||||
| TOTAL FUNDS | 20,607.42 | 3,654.05 |
| Tangible fixed assets | ||
|---|---|---|
| Equipment | Total | |
| Fixtures | ||
| and fittings | ||
| Cost: | ||
| At 1May 2022 | 2,000.00 | 2,000.00 |
| Additions | 18,468.40 | 18,468.40 |
| At 31December 2022 | 20.468.40 | 20,468.40 |
| Depreciation | ||
| At 1May 2022 | ||
| Provision for year | 3,411.40 | 3741L40 |
| At 31December 2022 | 3)411.40 | 3,411.40 |
| NET BOOKVALUE | 17,057.00 | 17,057.00 |
| 7Debtors | |||
|---|---|---|---|
| 2022 | 2021 | ||
| g | |||
| Prepayment | and loans | 3,750.00 | 3,250.00 |
| INCOME | ||
|---|---|---|
| Voluntary Donations |
35,843.00 | |
| Gift aid | ||
| Total income | 32,843.00 | |
| EXPENSES | ||
| Rent | 10,120.00 | |
| Harvest | 7,500.00 | |
| Fuel | 975.47 | |
| General Equipment |
650.00 | |
| Music Equipment | 7,160.00 | |
| Spiritual items |
444.46 | |
| Fitting and Fixtures | 755.79 | |
| Car expenses | 626.01 | |
| Evangelism | 615.22 | |
| Subsistence | 132.34 | |
| Professional | fees | 403.00 |
| Welfare | 932.84 | |
| Repairs | 350.00 | |
| Insurance | 479.88 | |
| Accounting | 300.00 | |
| Total Expenses | 31,445.01 | |
| Surplus | 4,397.99 |