Dated
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| R | R | ||||
| Turnover | 30,144 | 29,541 | |||
| Other income | |||||
| Gross profit | 30,153 | 29,544 | |||
| Staff costs | (24,431) | (26,780) | |||
| Depreciation and other amounts Other charges |
written | off assets | (35) (9,282) |
(41) (5,077) |
|
| Loss before | taxation | (3,595) | (2,354) | ||
| Loss | 3,595 | 2,354 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Fixed assets | 40,197 | 40,232 | |||||
| Current assets | 34,252 | 38,319 | |||||
| Prepayments | and | accrued income | 355 | 308 | |||
| 34,607 | 38,627 | ||||||
| Creditors: amounts | falling | due within one | |||||
| year | (306) | (766) | |||||
| Net current assets | 34,301 | 37,861 | |||||
| Total assets less current liabilities Accruals and deferred income |
74,498 ~360} |
78,093 ~360 |
|||||
| Net assets | 74,138 | 77,733 | |||||
| Capital and | reserves | 74,138 | 77,733 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| R | R | ||||
| Sales | |||||
| Counselling fees and funeral Seminar |
30 | 150 145 |
|||
| Donations from members |
and friends | 22,229 | 23,986 | ||
| Clothes bank | 2,370 | 770 | |||
| HMRC charities tax refund | 5,515 | 4,489 | |||
| Sales | 1 | ||||
| 30,144 | 29,541 | ||||
| Other income | |||||
| Interest receivable | |||||
| Staff costs | |||||
| Pastor's salary Pensions |
23,954 477 |
26,000 780 |
|||
| 24,431 | 26,780 | ||||
| Depreciation and other Depreciation |
amounts | written offassets | 35 | 41 | |
| Other charges | |||||
| Premises costs: Rates |
319 | 231 | |||
| Light and heat | 2,076 2,395 |
1,483 1,714 |
|||
| General administrative expenses: Telephone and internet Stationery and printing Subscriptions Insurance |
60 257 920 |
10 84 129 1,086 |
|||
| Equipment expensed Software |
280 | 49 67 |
|||
| Website | 185 | ||||
| Repairs and maintenance Sundry expenses |
164 516 2,197 |
30 90 1,730 |
|||
| Legal and professional costs: Accountancy fees Consultancy fees Other legal and professional |
360 360 |
360 54 96 510 |
|||
| Other | |||||
| Other direct costs | 2,510 | 1,097 | |||
| Venue Hire | 1,600 | 26 | |||
| Visiting ministers fee Conference fees |
120 100 |
||||
| 4,330 | 1,123 | ||||
| 9,282 | 5,077 |
| 2022 | 2021 | ||
|---|---|---|---|
| R | |||
| Fixed assets | |||
| Land and buildings | 40,000 | 40,000 | |
| Plant and machinery | etc | 197 | 232 |
| 40,197 | 40,232 | ||
| Current assets | |||
| Cash at bank and in | hand | 34,252 | 38,319 |
| Prepayments and accrued income |
|||
| Prepayments | 355 | 308 | |
| Creditors: amounts | falling due within one year | ||
| Other taxes and social security costs | 305 | 766 | |
| Other creditors | 1 | ||
| 306 | 766 | ||
| Accruals and deferred income | |||
| Accruals | 360 | 360 | |
| Capital and reserves Profit and loss account |
74,138 | 77,733 | |
| Profit and loss account | |||
| Brought forward | ?7,733 | 80,087 | |
| Loss | (3,595) | (2,354) | |
| 74,138 | 77,733 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| R | R | ||||
| Turnover | 30,144 | 29,541 | |||
| Other income | |||||
| Gross profit | 30,153 | 29,544 | |||
| Staff costs | (24,431) | (26,780) | |||
| Depreciation and other amounts Other charges |
written | off assets | (35) (9,282) |
(41) (5,077) |
|
| Loss before | taxation | (3,595) | (2,354) | ||
| Loss | 3,595 | 2,354 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Fixed assets | 40,197 | 40,232 | |||||
| Current assets | 34,252 | 38,319 | |||||
| Prepayments | and | accrued income | 355 | 308 | |||
| 34,607 | 38,627 | ||||||
| Creditors: amounts | falling | due within one | |||||
| year | (306) | (766) | |||||
| Net current assets | 34,301 | 37,861 | |||||
| Total assets less current liabilities Accruals and deferred income |
74,498 ~360} |
78,093 ~360 |
|||||
| Net assets | 74,138 | 77,733 | |||||
| Capital and | reserves | 74,138 | 77,733 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| R | R | ||||
| Sales | |||||
| Counselling fees and funeral Seminar |
30 | 150 145 |
|||
| Donations from members |
and friends | 22,229 | 23,986 | ||
| Clothes bank | 2,370 | 770 | |||
| HMRC charities tax refund | 5,515 | 4,489 | |||
| Sales | 1 | ||||
| 30,144 | 29,541 | ||||
| Other income | |||||
| Interest receivable | |||||
| Staff costs | |||||
| Pastor's salary Pensions |
23,954 477 |
26,000 780 |
|||
| 24,431 | 26,780 | ||||
| Depreciation and other Depreciation |
amounts | written offassets | 35 | 41 | |
| Other charges | |||||
| Premises costs: Rates |
319 | 231 | |||
| Light and heat | 2,076 2,395 |
1,483 1,714 |
|||
| General administrative expenses: Telephone and internet Stationery and printing Subscriptions Insurance |
60 257 920 |
10 84 129 1,086 |
|||
| Equipment expensed Software |
280 | 49 67 |
|||
| Website | 185 | ||||
| Repairs and maintenance Sundry expenses |
164 516 2,197 |
30 90 1,730 |
|||
| Legal and professional costs: Accountancy fees Consultancy fees Other legal and professional |
360 360 |
360 54 96 510 |
|||
| Other | |||||
| Other direct costs | 2,510 | 1,097 | |||
| Venue Hire | 1,600 | 26 | |||
| Visiting ministers fee Conference fees |
120 100 |
||||
| 4,330 | 1,123 | ||||
| 9,282 | 5,077 |
| 2022 | 2021 | ||
|---|---|---|---|
| R | |||
| Fixed assets | |||
| Land and buildings | 40,000 | 40,000 | |
| Plant and machinery | etc | 197 | 232 |
| 40,197 | 40,232 | ||
| Current assets | |||
| Cash at bank and in | hand | 34,252 | 38,319 |
| Prepayments and accrued income |
|||
| Prepayments | 355 | 308 | |
| Creditors: amounts | falling due within one year | ||
| Other taxes and social security costs | 305 | 766 | |
| Other creditors | 1 | ||
| 306 | 766 | ||
| Accruals and deferred income | |||
| Accruals | 360 | 360 | |
| Capital and reserves Profit and loss account |
74,138 | 77,733 | |
| Profit and loss account | |||
| Brought forward | ?7,733 | 80,087 | |
| Loss | (3,595) | (2,354) | |
| 74,138 | 77,733 |