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









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









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



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|Basis|ofAiioeariou|ofAiioeariou|Church|War|Support Cart<br>8|Governance<br>f|2022<br>f|202I<br>8|
|---|---|---|---|---|---|---|---|---|
|5tatf Costs||Diect|||6,100||6,100|2,500|
|Bank Charges||Direct||||||10|
|Admirllstlstloll||Direct|||575||575||
|professional<br>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$3$|





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|||||Motor|Fixtures dr|Musical a Media||
|---|---|---|---|---|---|---|---|
|||||Vehicle|Fittings|Equipment|2022|
|Cost||||||||
|At 1stMay 2021||||4,000|400|5,900|10,300|
|Additions<br>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|||





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