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||||Pages|
|---|---|---|---|
|Report ofthe|trustees||1to 2|
|Independent|Examiner's|Report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Accounts||||





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|Financial|Review|||||||
|---|---|---|---|---|---|---|---|
|Results for the year:||||||||
||The total|income for the year was||E|20,469|2021: E|22,685|
||Resulting|in a surplus / (loss) for the|year of||(920)|2021: E|10,461|
|Declarations||||||||
||||||||07/1 1/2022|





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||||Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|
||||funds|funds|2022|2021|
|||Note|f|f|f|f|
|RECEIPTS|||||||
|a. Income from collections|||10,031||10,031|15,054|
|b. Gift aid|||10,415||10,415|4,465|
|c.Tax refund<br>on gift aid|||0||0|2,714|
|d. Sundry income|||0||0|380|
|e. Income from investments|||23||23|72|
|TOTAL INCOME|||20,469|0|20,469|22,685|
|PAYMENTS|||||||
|a. Rent|||350|0|350|350|
|b. Insurance|||1,186|0|1,186|1,120|
|c.Heat and light|||1,929|0|1,929|1,906|
|d. Post and stationery|||320|0|320|440|
|e. Repairs and renewals|||4,076|0|4,076|1,390|
|f. Cleaning<br>and hygiene|||250|0|250|155|
|g. Subscriptions|||546|0|546|509|
|h. Sundry expenses|||1,864|0|1,864|1,166|
|i.Training<br>and support|||560|5,000|5,560|580|
|j.Speakers|||850|0|850|270|
|k. Missionaries|||890|0|890|50|
|I. Computer<br>expenses|||369|0|369|324|
|m. Gifts|||0|0|0|276|
|n. Legal fees|||180|0|180|2,394|
|o.Accountancy<br>fees|||480|0|480|240|
|p. Donations|||2,170|0|2,170|685|
|TOTAL EXPENDITURE|||16,020|5,000|21,020|11,855|
|RECEIPTS LESSPAYMENTS|||4,449|(5,000)|(551)|10,830|
|DEPRECIATION|||||||
|Computer<br>equipment|||(369)|0|(369)|(369)|
|NET INCOMING / OUTGIONG|RESOURCES||4,080|(5,000)|(920)|10,461|
|BALANCE BROUGHT FORWARD|||21,610|5,000|26,610|16,149|
|BALANCE CARRIED FORWARD|||25,690||25,690|26,610|





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|||Note|2022|2021|
|---|---|---|---|---|
||||f|f|
|FIXEDASSETS|||||
|Tangible fixed assets|||737|1,106|
|CURRENT ASSETS|||||
|Cash at bank|5 in hand||25,433|25,984|
||||25,433|25,984|
|LIABILITIES:AMOUNTS|FALLING DUE WITHIN ONE YEAR||480|480|
|NET CURRENT ASSETS|||24,953|25,504|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||25,690|26,610|
|NET ASSETS|||25,690|26,610|
|FUNDS|||||
|Unrestricted|||25,690|21,610|
|Restricted|||0|5,000|
||||25,690|26,610|
|||||07/1 1/2022|





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|Tangible fixed|assets:|||||
|---|---|---|---|---|---|
||||Office|||
||||Equipment||Total|
||||f||f|
|Gross book value brought forward|||1,475||1,475|
|Additions|||0||0|
|Disposals|||0||0|
|Gross book value at carried forward|||1,475||1,475|
|Depreciation|brought forward||369||369|
|Charge for the year|||369||369|
|On disposals|||0||0|
|Depreciation|at carried forward||738||738|
|Net book value carried forward|||737||737|
|Net book value at brought forward|||1,106||1,106|
|Liabilities|||2022||2021|
||||f||f|
|Amounts<br>falling due within one year:||||||
|Accruals|||480||480|
||||480||480|
|Analysis of Net Assets by Fund||||||
|||Unrestricted|Restricted|Tota I|Total|
|||funds|funds|2022|2021|
|||f|f|f|f|
|Fixed Assets||737|0|737|1,106|
|Current Assets||25,433|0|25,433|25,984|
|Current<br>Liabilities||(480)|0|(480)|(480)|
|Fund Balance||25,690|0|25,690|26,610|





||||Tht|h<br>th<br>h<br>gg<br>d<br>Ith|||\|t|I|Ig|t<br>I|E-gtg..||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Envelope Details||||||||||||||
|Title||||ADK: Spellow Lane Evangelical<br>Church||YE|31.03.2022//|||Final|documentation||for approval|
|Author||||Accounts O A D Kilshaw (accounts@adkilshaw.||||co.uk)||||||
|Envelope|Created|on||Wed, 02 Nov 2022 13:20:53||||||||||
|Envelope|ID|||Sf24fb38-156b-4346-86fd-506 d5fbcf8 ca||||||||||
|Document||Details||||||||||||
|Title||||Spellow Lane Evangelical<br>Church YE|31.03.2022-||||Final accounts for|||approval||
|Digital Fingerprint||||6877b176-b30e-4af8-a079-f983cc4e8cfd||||||||||
|DOCument||SignerS|Scan/Click the QR Code to view signature<br>information|||||||||||
|Name||||~gt<br>h<br>P||||||||||
|Email||||Stephen@spellowlanechurch.<br>org||||||||||
|Status||||SIGNED at Mon, 07 Nov 2022 10:53:38||||||||||
|Signature|Fingerprint|||1edd91f8-1389-4f79-Scec-4e52f427509b||||||||||
|Name||||~gl<br>I<br>Rtt||||||||||
|Email||||claire.r@adkilshaw. co.uk||||||||||
|Status||||SIGNED at Wed, 02 Nov 2022 13:21:32||||||||||
|Signature|Fingerprint|||Sdc72b4f-82a7-4719-8407-7a426a57f996||||||||||
|Name||||Anne Brunston||||||||||
|Email||||anne. brunston@sky. corn||||||||||
|Status||||SIGNED at Thu, 03 Nov 2022 11:47:18||||||||||
|Signature|Fingerprint|||c6fab0f6-9dac-42a6-b4c9-bf25d4e961|f1|||||||||
|Document||History||||||||||||
|Mon, 07|Nov 2022 10:53:38|||Stephen<br>Power Signed the Document||(IP:85.199.240.20)||||||||
|Thu, 03 Nov 2022 11:47:18||||Anne Brunston<br>Signed the Document||(IP:90.198.14.96)||||||||
|Wed, 02|Nov 2022 13:21:32|||Claire Riley Signed the Document (IP:||51.155.165.212)||||||||
||||,|gdgtl||||||||||
||||I|RT||||||||||
||||||||||||||~|
|||||||||||||legis|lation|
|||||15027001||||||||||
|||||RRTMMATRTR<br>Mght<br>RITE||||||||||
|||||MAITTMEMERT||||||||||