| Incoming resources from | Incoming resources from | 01/01/2022 - 31/12/2022 | 01/01/2022 - 31/12/2022 | 01/01/2022 - 31/12/2022 | ||
|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||
| 2022 | 2021 | |||||
| f | ||||||
| Generated Funds |
||||||
| Voluntary income: Tithes and Offerings |
7,551.15 | 20,540.00 | ||||
| Individual donations |
24,767.70 | |||||
| HMRC Charities | 5,144.29 | |||||
| Total Income | 37,463.14 | 20,540.00 | ||||
| Charitable activities: |
||||||
| Administrative expenses, |
Rent, Charitable | donation | ||||
| /Hospitality, Bank charges, |
stationeries, | Concerts | 38,632.00 | 24,651.14 | ||
| Total expenses | 38,632.00 | 24,651.14 | ||||
| Net Deficit | (1,168.86) | (4,111.14) | ||||
| Net Deficit carried forward as at 31/12/2021 | (4,111.14) | |||||
| Reconciliation offund: | ||||||
| Deficit brought forward |
as at 31/12/2022 | (4,111.14) | ||||
| Total Deficit carried forward as at 31/12/2022 | (5,280.00) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.