| ~ | ~ | ~ ~ ~ |
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|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity |
The church despite the |
was able to organises worship services financial challenges that we had |
from April 2022 | |
| during the | year | It is hoped | that many more people will join the church | as it undertakes |
| more evangelistic work in the community |
| O | O | CHARITY COAhhlIISSION FOR ENGLAND ANO WALES |
CHARITY COAhhlIISSION FOR ENGLAND ANO WALES |
CHARITY COAhhlIISSION FOR ENGLAND ANO WALES |
Devine heaiers | international. Receipts and payments |
international. Receipts and payments |
international. Receipts and payments |
accounts | CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period | |||||||||||
| from | 01/04/2022 | 31/03/2023 | |||||||||
| ~ | |||||||||||
| ~ | ~ | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| tothe | tothe nearest | to the | nearest | tothe nearest | tothe | ||||||
| nearest | K | nearest f | |||||||||
| A1 Receipts | |||||||||||
| Tithes | and Oiferin | 6,702 | 6,702 | 4,230 | |||||||
| Sub total (Gross | income forAR) | 6 '702 | 6702 | ||||||||
| A2 Asset and investment | sales, | ||||||||||
| {seetable). | |||||||||||
| Sub total | |||||||||||
| Total receipts | 6,702 | 6,702 | |||||||||
| A3 Pa | ents | ||||||||||
| Rent | 5,760 | 5,760 | 1,500 | ||||||||
| Other | expenses | 942 | 942 | 2,730 | |||||||
| 6,702 | 6,702 | ||||||||||
| A4Asset | and investment | ||||||||||
| purchases, {seetable) | |||||||||||
| Sub total | |||||||||||
| Total | payments | ,702 | |||||||||
| Net ofreceiptsl(payments) | |||||||||||
| ASTransfers between |
funds | ||||||||||
| A6 Cash | funds last year end | ||||||||||
| Cash funds | this year end |
| Unrestricted | Restricted | Endowment | ||||||
|---|---|---|---|---|---|---|---|---|
| Categories | funds | funds | funds | |||||
| to nearest R | to nearest | F | to nearest R | |||||
| 81Cash funds | ||||||||
| Total | cash funds | |||||||
| (agree oatartces | wtUt recerprs | |||||||
| and payments | account(s)) | |||||||
| Unrestricted | Restricted | Endowment | ||||||
| Details | funds to nearest f |
funds to nearest |
K | funds to nearest R |
||||
| 82 Other monetary assets | ||||||||
| Details | Fund to which asset belon s |
Cost (optional) |
Current value o ional |
|||||
| 83investment | assets | |||||||
| Fund to which asset |
Cost | Current value |
||||||
| Details | belon s | (optional) | o ional |
|||||
| 84Assets retained forthe charity's | Musical Instruments | 5,100 | ||||||
| own uSe | Other | Equipments | ||||||
| Fund to | Amount due | When due | ||||||
| which liability | (optional) | (opbonal) | ||||||
| relates | ||||||||
| Details | ||||||||
| 85Liabilities | ||||||||
| Skined by one behalf ofall the |
ortwo trustees on trustees |
Signature | L dia | Namakiika | Date of a roval |
|||
| 'I2/02/2024 |