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2022-06-30-accounts

CONTENTS PAGE
LEGAL AND ADMINISTRATIVE
INFORMATION
REPORT OF THE TRUSTEES 2-4
INDEPENDENT
EXAMINERS
REPORT
STATEMENT OF FINANCIAL ACTIVITIES
STATEMENT OF FINANCIAL POSITION
NOTES TO THE FINANCIAL STATEMENTS 8-9
DETAILED STATEMENT OF FINANCIAL ACTIVITIES 10

CHARITY REGISTRATION CHARITY REGISTRATION NUMBER: 1187403
REGISTERED OFFICE: Slade Lane
Longsight
Manchester
M13 OGL
TRUSTEES: Marion
Newell
Cynthia
Bourne
Evonne Williams
Kevin Williams
Nigel Williams
Valerie Campbell
Janet Newell
Paulette
D Phiri
Jaime Ward
Nicolas Williams
INDEPENDENT EXAMINER Allen Robyn and Associates Ltd
Chartered
Certified Accountants
367 Caledonian Road
London
N7 9DQ

INCOMING
RESOURCES
Notes Notes Unrestricted Unrestricted
Incoming resources
from generated
funds 2022 2021
Donations
and Other Income
73762 64487
RESOURCES EXPENDED
Charitable
Activities
30,340 24,175
Support Costs 32,819 26,525
Governance
Costs
1 440 1 440
TOTAL RESOURCES EXPENDED 64599 52 140
NET INCOME/EXPENDITURE FOR THE YEAR F9,163 f12,347
RECONCILIATION
OF FUNDS
Total Funds Brought Forward 1 575472 1 563 125
TOTAL FUNDS CARRIED FORWARD 81 554 635 81 575472

Unrestricted Unrestricted
Funds Funds
Notes 2022 2021
TANGIBLE ASSETS
Freehold
Property
61 549433 61 551 399
CURRENT ASSETS
Cash at bank and in hand 35,692 26,051
Loans to members 950
36642 26 051
CREDITORS: within one year 1 440 1 980
Net Current Assets 635202 624 071
E1584635 E1 575470
TOTAL ASSETS LESS LIABILITIES
FUNDS: 2022 2021
Unrestricted
Funds
10 42,360 33,197
Restricted
Funds
10 61 542 275 61 542 275
61 584 635 61 575472

2.VOLULTARY INCOME 2022 2021
Donations
and other income
E73762 664487
3.CHARITABLE EXPENDITURE 2022 2021
Bag of love project 1,396 3,877
Honorarium 100 1,832
Hospitality 3,548 1,521
Pastoral allowance 22 3,000
Books and quarterlies 586 836
Contribution
to conference
17,839 6,039
Welfare and donations 6 849 7072
630340 624 177
4.SUPPORT COST 2022 2021
Advertising
&Marketing
165 2,501
Cleaning 209 1,635
General expenses 657 1,177
Print, postage,
stationery
and office cost 682 1,662
Motor expenses 1,228 6835
Travel expenses 40 3309
Telephone,
software and internet
1,173 1767
Repairs and maintenance 13432 399
Depreciation 3473 7240
Insurance 1787
Legal expenses 3600
Rates 603
Light and heat 4993
Subscriptions 777
632819 626 525
5.GOVERNANCE
COST
2022 2021
Accountancy
and Examiners
Ri 440 R1 440
Freehold Furniture and
6.FIXEDASSETS ~Pre err Fixtures Total
COST
At 1st July 2021 1,542,275 13,236 1,555,511
Additions 1 507 1 507
As at 30th June 2022 1 542275 14743 1 557018
DEPRECIATION
Opening
Balance
4,112 4,112
Charge for the year 3473 3473
7585 7585
SUPPORT COST
As at 30th June 2022 E1 542 275 K7 158 61 549433
As at 30th June 2021 E1 542 275 K9 124 E1 551 399

REDITORS: within one year 2022 2021
Other Creditors F1 440 F1 980
10.MOVEMENTS 10.MOVEMENTS IN FUNDS
~lncnmin Resources Movement
in
Resources ~Ex ended Funds
Unrestricted Funds
General Fund 673762 664 599 R9 163
Movement
in
Analysis of Funds 1.07.2021 funds 30.06.2022
General fund for the year 33,197 9,163 42,360
Freehold property 1 542 275 1 542 275
Total funds 1 575472 R9 163 1,584,635

Incoming Resources: 2022 2021
Voluntary
income:
Tithes and Offerings 39,790 51,285
Gift aid 11,883 11,369
Donations 13,875 1,645
Venue Hire 5,393
Other income 2 821 188
Total incoming
resources
673762 664487
RESOURCES EXPENDED:
Charitable
Expenditures
2022 2021
Bag of love project 1,396 3,877
Honorarium 100 1,830
Hospitality 3,548 1,521
Pastoral allowance 22 3,000
Books and quarterlies 586 836
Contribution
to conference
17,839 6,039
Welfare and donations 6 849 7072
630340 624 175
SUPPORT COST
Advertising
&Marketing
165
Cleaning 209
General expenses 657
Print, postage,
stationery
and office cost 682 2,501
Motor expenses 1,228 1,635
Travel expenses 40 1,177
Telephone,
software and internet
1,173 1,662
Repairs and maintenance 13432 6835
Depreciation 3473 3309
Insurance 1787 1767
Legal expenses 3600
Rates 603 399
Light and heat 4993 7240
Subscriptions 777 0
632819 626 525
Governance cost
Accountancy
and Examiners
R1 440 R1 440
Total resources expended E64 599 652 140
Net expenditure E9163 E12 347