| Income | Notes | 6 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Offerings & Donations | 1 | 20,115 | 17,346 | |||||
| Gift Aid & GASDS | 3,791 | 2,935 | ||||||
| Total Income | 23,906 | 20,281 | ||||||
| Expenditure | ||||||||
| Staff/volunter | 100 | 155 | ||||||
| Pastoral & Ministers costs |
3,030 | 3,025 | ||||||
| Visiting speakers | 0 | 100 | ||||||
| Outreach & Evangelism |
495 | 680 | ||||||
| Worship & Fellowship |
370 | 235 | ||||||
| Youth and Minors | 1,330 | 150 | ||||||
| Care & Community | support | 1,050 | 600 | |||||
| Mission, Partners | &Aid | 1,520 | 1,200 | |||||
| Hali &Store room | rents | 5,500 | 5,189 | |||||
| Maintenance &Sanitation |
155 | 120 | ||||||
| Administration support |
1,800 | 1,645 | ||||||
| Equipments & PA |
System | costs | 655 | 2,666 | ||||
| Communication &Media |
1,140 | 1,200 | ||||||
| Governance, Denominat, |
DBS | 1,384 | 938 | |||||
| Sundry expenses | 880 | 136 | ||||||
| Depreciation costs |
178 | |||||||
| Total Costs Ministry | 19,587 | 18,039 | ||||||
| Surplus / (Deficit) | ~4319 | ~2242 | ||||||
| CHRIST'S VISION | CHURCH | UK (CVC) | ||||||
| Balance Sheet as at 31 | December 2022 | |||||||
| 2022 | 2021 | |||||||
| Fixed Assets | ||||||||
| Equipment &Instruments |
3,200 | 1,380 | ||||||
| Furniture &Fittings |
40 | 45 | ||||||
| Computers | 315 | 350 | ||||||
| Current Assets | ||||||||
| Bank | 1,424 | 1,127 | ||||||
| Total Net Assets | 4,979 | 2,902 | ||||||
| Financed by |
||||||||
| Capital | 660 | 660 | ||||||
| Net Surplus | 4,319 | 2,242 | ||||||
| 4,979 | 2,902 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.