| Charity Name KINGDOM OF GOD GLOBAL MINISTRIES |
Charity Name KINGDOM OF GOD GLOBAL MINISTRIES |
Charity Name KINGDOM OF GOD GLOBAL MINISTRIES |
No (if any) 1192556 |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
10/1/2021 | To | Period end date 9/30/2022 |
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| Section A Receipts and payments | |||||
| A1 Receipts Gift donations 14,521 - - - - - - - 14,521 - - Sub total - Total receipts 14,521 A3 Payments Rent 8,950 Loan repayment 4,445 Accountancyfee 350 Website - Light and heat - Furniture - - - - Sub total 13,745 - - Sub total - Total payments 13,745 Net of receipts/(payments) 777 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 777 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 14,521 - - - - - - - 14,521 - - - 14,521 8,950 4,445 350 - - - - - - 13,745 - - - 13,745 777 - - 777 |
Last year to the nearest £ |
|
| - - - - - - - - - |
14,521 | 14,587 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 14,521 | 14,587 | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | 14,521 | 14,587 | |||
| - - - - - - - - - - |
8,950 | 7,550 | |||
| 4,445 | - | ||||
| 350 | - | ||||
| - | 2,245 | ||||
| - | 804 | ||||
| - | 3,755 | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| 13,745 | 14,354 | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | 13,745 | 14,354 | |||
| - | - - - - |
777 | 233 | ||
| - | - | - | |||
| - | - | - | |||
| - | 777 | 233 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Bank balance Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 1,289 - - 1,289 Agreement Error to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Date of Print Name approval