| Content | Page |
|---|---|
| Trustees Annual Report | 2-3 |
| Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Accounts |
| ForThe Year Ended 31Dec | ember 2022. | |||
|---|---|---|---|---|
| 2022 | ||||
| Notes | ||||
| Incoming Resources | ||||
| Donations, Legacies and Other | Similar Incoming Resources | 45,635 | 36,820 | |
| HMRC Grants | 6,961 | |||
| Total Incoming Resources | 45,635 | 43,781 | ||
| Resources Expenses | ||||
| Travel scTransport Expenses |
210 | |||
| Utility | 1,931 | 1,927 | ||
| Rent and Rates | 9,650 | 7,650 | ||
| Honorarium sr Gift Expenses |
436 | |||
| Welfare | 1,790 | |||
| Ministers' Conference |
2,190 | 200 | ||
| Equipment and Software |
880 | 826 | ||
| Scrvicc Runing Expenses | 4,936 | 904 | ||
| Mission Contribution | 730 | 8,165 | ||
| Mortgage Related Fxpenses |
11,950 | 20,290 | ||
| Bank Charges | ||||
| Charitable Donation |
300 | |||
| Licence | 250 | |||
| Postage | ||||
| Accountancy Fees |
||||
| Tdephone | 422 | |||
| Depreciation | ||||
| WEM | 1,000 | |||
| COF | 350 | |||
| Total Resources Expended | 36,991 | 44,114 | ||
| Net Incoming / (Outgoing) |
Resources | |||
| Total Funds Brought Forward | 10,776 | 11,109 | ||
| Total Funds Carried Forward | 19,420 | 10,776 |
| ) | Depreciation | |||||
|---|---|---|---|---|---|---|
| Depreciation has been calculated to write down the cost or valuation |
less estimated | residual | value ofall tangible | ftxed assets | ||
| over their expected useful lives on a straight line basis.The applicable | *ates are: | |||||
| Musical dc Technical Equipment | 20% | |||||
| 2 | Fixed Assets- | Church Equipment | Total | |||
| Cost or Valuation | ||||||
| As at 1January 2022. | 8,720 | 8,720 | ||||
| Additions | ||||||
| Disposal | ||||||
| As at 31December 2022. | 8,720 | 8,720 | ||||
| Depreciation | ||||||
| As at 1January 2022. | ||||||
| Charge for this pcriod | 1,744 | 1,744 | ||||
| Disposal | ||||||
| As at31December 2022. | 1,744 | 1,744 | ||||
| Net Booh Value | ||||||
| As at 31December 2022. | 6,976 | 6,976 | ||||
| 3 | Donations, Legacies and other Similar Incoming Resources | 2022 | 2021 | |||
| Tithe | 22,973 | 9,672 | ||||
| Offering | 22,378 | 4,461 | ||||
| Pledge | ||||||
| Other income | 1,110 | 1,020 | ||||
| Entry Reversal | 826 | |||||
| 45,635 | 15,154 |