2022-04-30-accounts

Contents
fogtd and Adminctrmivc	tnfonnmhm
Report ofI»Tnnscm
dependem Exmninerc	Repen
St»anon ofFinancial Activities
Sahmoc Shms
Nates forming pot ofthe fmcncttd		tstcmctm	9-12
The fogonlllg Imgc dsm Inn Scent		pote sfthc Stamtorf Accsllals
income snd Errpcndttnm	Account		13

			2022	2021		2021
			t'urestrtrtcd	Restricted	Total	Total
			Funds	Fends	Funds	Funds
					2
Incoming msourees
Incoming rmourres from geacramd		fiendsi
Voluntary Income:
iyonadons and Otrciings			32,6$3		32683	21,736
Building Fund			9,378		9,378
Gig Aid Tax Reclaim
Sundry income			540		540	1,995
Acti v diesforgenerating fuudri
investment Income
Incoming rrmurcrs fium cbardablc activities:
Grants bt Connects
Total incoming resources			42 601		42 I	2373
Rcsourccs expended
Cosxofgcnereibrg funds
Costs ofgenerating voluntary	income		19,121		19,121	5,420
Fundraising trading: costofgoods sold
Charity activities			13,840		13,840	7,11$
Govcrnancc Costs			300		300	300
Total resources cxpendcd			33 61		33461	12,838
Net lacoming resources before other			9340		9 40	10,893
recognhcd gains
Net movement io funds			9,340		9,340	10,893
Reconciliation ofFunds
Total funds brought forward			19,850		19,850	8,957
Total fuads carried forward			29190		29,190	19,850

1.Donations
	Unrestricted	Rcstrictcd	2022	202/
			Total	Total
Donations -Tithes and Otreing	32,683		32,683	21,736
Gih Aid Tsx Reclaim
Butldrng Fund Sundry Income	9,378 540		9,378 540	I 995
	42,601		42 601	23731

Basis	ofAiioeariou	ofAiioeariou	Church	War	Support Cart 8	Governance f	2022 f	202I 8
5tatf Costs		Diect			6,100		6,100	2,500
Bank Charges		Direct						10
Admirllstlstloll		Direct			575		575
professional Fees		Direct			240		240	690
Suppon Costs		Direct			8,120		8,120	2,220
Pemncs		Direct			4,086		4,086
					19,121		19,121	5,420
3.Charitshle	Activities
Ministry			13,840				13,840	7,118
			13B40				I3B40	7 118
4.Governsace	Cost
Professional Fees						300	300	300
						300	300	300
Total Resources Expend		ed	13B40		19121	300	33461	12$3$

				Motor	Fixtures dr	Musical a Media
				Vehicle	Fittings	Equipment	2022
Cost
At 1stMay 2021				4,000	400	5,900	10,300
Additions during the year						1,538	1,53$
At 30th April 2022				4,000	400	7,438
Depreciation
At 1stMay 2021					267	1,4$4	1,751
Charge for the year				800	133	1,942	2,875
							0
At 30th April 2022				800	400	3426	4,626
Net BookValue
At 30th April 2022				3400		4,012	7312
Nct BookValue
At 30th April 2021				4000	133	4.416	8.549
9.Creditors: Amounts	falling due		within one year
						2022	2021
						f	f
Other Creditors						2,419
						2,419
10.Long Term Crcditonn		Amounts	falling due within	one year
						2022	2021
						f
Bounce BackLoan						16,650	20,000
						16450
					Page 11

Kingdom Classes Iatersiadoaal	Kingdom Classes Iatersiadoaal	Kingdom Classes Iatersiadoaal	Ministries
Income aad Kxpcndtmm Account forthe				Vsnr Ended	30Aprg 2022				2021
						2022
					8	8		8	23 731
Income						42,601
LESSOVERHEADS
StaffCosts
Salary							2,500
National Insurance
					6,100			2,500
Premhcs Costs
Renta Rates				4,086
					4,086
Bank Charges
Bank Charges							10
								10
Administration
Telephone				309
Printing, Postage	and	Stationery		266
					575
Ministry
Evangelism and	Promotion			2,327			219
Reueats, Conferences		&Events		2,240			1,124
Catering, Regeshment		85 Hospitality		1,086			195
Gilt to Charities	a Visiting Ministrie			4,542			2,817
Donations 88Love Gills 88Welfare				2,999			2,569
Media Expenses				459			114
Subscription				187	13,840		80	7,118
Professional Fees
Audit 88Accountancy Legala Professional		Fees Fees		300 240			300 690
					540
Support Costs
Hotel, Travel tk Insurance Depreciation Sundry Expenses	Motor Expenses			2,935 2,221 2,875 89	8,120~33,251		537 179 1,492 12	2,220	~12.838)
Surplus/(Deficit Surplus brought Surplus carried	for the year) forward forward					9340 79359 29190			10,893 8957 198511