| Legal and administrative | information | |
|---|---|---|
| Report ofthe trustees | 4-6 | |
| Independent Examiner's |
report | 7-8 |
| Statement offinancial activities |
||
| Balance sheet | 10 | |
| Notes to the financial statements | 11-13 | |
| Income and expenditure | account | 14 |
| Unrestricted | Restricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2021 | 2021 | |||
| Notes | ||||||
| Incoming Resources | ||||||
| General offerings | 11 | 58,960.00 | 78,365.00 | |||
| Gift Aid | 11 | |||||
| Grants | ||||||
| Total Incoming Resources | 58,960.00 | 78,365.00 | ||||
| Resources expended | ||||||
| Direct charitable expenditure |
11 | 54,710.00 | 72,865.00 | |||
| Governance costs |
11 | 250.00 | 250.00 | |||
| Total resources expended | 54,960.00 | 73,115.00 | ||||
| Movement in total fund |
for | |||||
| the year —Net income | / | |||||
| (expenditure) for the year |
||||||
| Net Gain (Loss on investment | 4,000.00 | 5,250.00 | ||||
| Fund Balb/f | 5,250.00 | |||||
| Fund Bal c/f | 9,250.00 | 73,115.00 |
| 2022 | 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|
| Notes | 0 | |||||
| FIXEDASSETS | ||||||
| Tangible assets | 18,202.60 | 19,345.60 | ||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash at bank | 4,250.00 | 5,200.00 | ||||
| CREDITORS amounts | falling | 1,035.00 | 960.00 | |||
| due within one year | ||||||
| NET CURRENT ASSETS | 3,215.00 | 4,240.00 | ||||
| TOTAL ASSETSLESS | 14,987.08 | 23,585.60 | ||||
| CURRENT LIABILITES | ||||||
| CREDITORS amounts | falling | 13 | (6,000) | |||
| due more than year | ||||||
| NET ASSETS | 8&987.08 | 15&585.60 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
8,987.08 | 15&585.60 | ||||
| TOTAL FUNDS | 8,987.08 | 15,585.60 |
| 2022 | 2021 | ||
|---|---|---|---|
| POST | Depreciation | 4,550.52 | 4,836.40 |
| Tangible fixed assets | ||
|---|---|---|
| Equipment | Total | |
| Fixtures | ||
| and fittings | ||
| Cost: | ||
| At 1January 2022 | 19,345.60 | 19,345.60 |
| Additions | 3,407.00 | 3,407.00 |
| At 31December 2022 | 22,752.60 | 22,752.60 |
| Depreciation | ||
| At 1January 2022 | ||
| Provision for year | 4,550.52 | 4,550.52 |
| At 31December 2022 | 4,550.52 | 4,550.52 |
| NET BOOKVALUE | 18,202.08 | 18,202.08 |
| 2022 | 2021 | ||
|---|---|---|---|
| Other | Creditors | 1,035.00 | 960.0 |
| Voluntary Donations |
Voluntary Donations |
58,960.00 |
|---|---|---|
| Gift aid | ||
| Total income | 58,960.00 | |
| EXPENSES | ||
| Rent | 18,000.00 | |
| Harvest | 7,500.00 | |
| Fuel | 3,120.00 | |
| General Equipment | 2,982.00 | |
| Music Equipment | 425.00 | |
| Spiritual items | 6,240.00 | |
| Car expenses | 1,570.00 | |
| Evangelism | 6,240.00 | |
| Subsistence | 780.00 | |
| Professional | fees | 1,560.00 |
| Welfare | 3,900.00 | |
| Repairs | 1,110.00 | |
| Insurance | 1,033.00 | |
| Accounting | 250.00 | |
| Total Expenses | 54,710.00 | |
| Surplus | 4,250.00 |