| Page | |||
|---|---|---|---|
| Administrative Details |
|||
| Trustees Report | 4-5 | ||
| Independent Examiner's |
report | 6 | |
| Statement of Financial |
Activities | ||
| Statement offinancial |
position | 8 | |
| Notes to the Accounts |
| Principal office address | |||
|---|---|---|---|
| 91 Fryent | Grove | ||
| London | |||
| United Kingdom |
|||
| NW9 7HE | |||
| Accountants | Nuama 8 |
Co | |
| Chartered | Certified Accountants | ||
| 102 Mitcharn | Lane | ||
| London | |||
| SW166NR |
| National Westminister |
Bank Pic |
|---|---|
| 250 Bishopgate | |
| London | |
| EC2M 4AA |
| UNRESTRICTED | ||||
|---|---|---|---|---|
| FUNDS | ||||
| 2022 | ||||
| NOTE | ||||
| INCOIIING RESOURCES | ||||
| Tithes, offerings and similar income resources | 33,458 | 27,670 | ||
| Gift Aids | 6,402 | 3,039 | ||
| Interest recivable | 2 | |||
| Other direct income | 2,111 | 1,253 | ||
| TOTAL INCOMING RESOUCES | 41,973 | 91,992 | ||
| RESOURCES EXPENDED | ||||
| Charitable activities |
40,34? | 38,332 | ||
| Governance costs |
1,400 | 11372 | ||
| TOTAL RESOURCES EXPENDED | 41,?47 | 39,?04 | ||
| MOVEMENT IN TOTAL FUNDS |
FOR THE YEAR- | |||
| NET INCOME(EXPENDITURE) | FOR THE YEAR | 226 | (7,742) | |
| TOTAL FUNDS AS AT 1 JANUARY 2022 | 6,056 | |||
| TOTAL FUNDS AS AT 31DECEIIBER 2022 | 6,282 |
| TANGIBLE FIXEDASSETS | ||
|---|---|---|
| 2022 | 2021 | |
| COST | ||
| At 01 January 2022 | 2,953 | |
| Additions | 1,301 | 2,353 |
| As 31 December 2022 | 4,254 | 2,353 |
| DEPRECIATION | ||
| At 01 January 2022 | 1,091 | 471 |
| Charge for the year | 620 | 620 |
| As 31 December 2022 | 1,711 | 1,091 |
| NET BOOK VALUE | ||
| As 31 December 2022 | ||
| As 31 December 2021 | 1,882 |
| BROUGHT | INCOMING | RESOURCES | CARRIED | ||
|---|---|---|---|---|---|
| FORWARD | REsoURcEs | ExPENDED | FORWARD | ||
| Unrestricted funds General funds |
6,056 6,056 |
41,973 41,973 |
(41,747) (41,747) |
6,056 226 6,282 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Income | Tithes 8 | offering and fundraising | 35,569 | 28,923 | ||||
| Interest receivable | ||||||||
| Gift aid | 6,402 | 3,039 | ||||||
| Total income | 41,973 | 31,962.00 | ||||||
| Expenses | Accountants | fees | 600 | 600 | ||||
| Bank charges | 66 | |||||||
| Bookkeeping | 800 | 772 | ||||||
| Cleaning | 770 | |||||||
| Depreciation | 620 | 620 | ||||||
| Donations | 5,057 | 4,991 | ||||||
| Catering | and | social acivities | 3,123 | 3,821 | ||||
| Employer | Nl | 504 | 1,146 | |||||
| Information | and publications | 270 | 438 | |||||
| Insurance | 511 | 260 | ||||||
| Light and | heat | 187 | ||||||
| Missions | 4,116 | 1,789 | ||||||
| Pensions | 448 | 314 | ||||||
| Postage | 127 | |||||||
| 8,410 | 1,189 | |||||||
| Repairs 8 | maintenance | 517 | 936 | |||||
| Stationery | and | printing | 1,027 | 657 | ||||
| Subscriptions | 205 | 284 | ||||||
| Telephone | and internet | 1,362 | 1,041 | |||||
| Travel and | subsistence | 1,177 | ||||||
| Wages and salaries | 12,000 | 17,300 | ||||||
| Welfare | ||||||||
| Total expenditure | 41,747 | 39,704 | ||||||
| Surplus/(deficit) | 226 | 7,742 | ||||||
| Fund balance b/fwd |
6,056 | |||||||
| Fund balance c/fwd | 6,282 |