## 

## 

## 

## 

## 

## 

## 



## 

## 



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<br>and other amounts<br>Other charges||written|off assets|(35)<br>(9,282)|(41)<br>(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<br>liabilities<br>Accruals and deferred income|||||74,498<br>~360}||78,093<br>~360|
|Net assets|||||74,138||77,733|
|Capital and|reserves||||74,138||77,733|





## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||R|R|
|Sales||||||
|Counselling<br>fees and funeral<br>Seminar||||30|150<br>145|
|Donations<br>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<br>Pensions||||23,954<br>477|26,000<br>780|
|||||24,431|26,780|
|Depreciation<br>and other <br>Depreciation||amounts|written offassets|35|41|
|Other charges||||||
|Premises costs:<br>Rates||||319|231|
|Light and heat||||2,076<br>2,395|1,483<br>1,714|
|General administrative<br>expenses:<br>Telephone<br>and internet<br>Stationery<br>and printing<br>Subscriptions<br>Insurance||||60<br>257<br>920|10<br>84<br>129<br>1,086|
|Equipment<br>expensed<br>Software||||280|49<br>67|
|Website|||||185|
|Repairs and maintenance<br>Sundry expenses||||164<br>516<br>2,197|30<br>90<br>1,730|
|Legal and professional<br>costs:<br>Accountancy fees<br>Consultancy<br>fees<br>Other legal and professional||||360<br>360|360<br>54<br>96<br>510|
|Other||||||
|Other direct costs||||2,510|1,097|
|Venue Hire||||1,600|26|
|Visiting ministers fee<br>Conference fees||||120<br>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<br>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<br>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<br>and other amounts<br>Other charges||written|off assets|(35)<br>(9,282)|(41)<br>(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<br>liabilities<br>Accruals and deferred income|||||74,498<br>~360}||78,093<br>~360|
|Net assets|||||74,138||77,733|
|Capital and|reserves||||74,138||77,733|





## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||R|R|
|Sales||||||
|Counselling<br>fees and funeral<br>Seminar||||30|150<br>145|
|Donations<br>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<br>Pensions||||23,954<br>477|26,000<br>780|
|||||24,431|26,780|
|Depreciation<br>and other <br>Depreciation||amounts|written offassets|35|41|
|Other charges||||||
|Premises costs:<br>Rates||||319|231|
|Light and heat||||2,076<br>2,395|1,483<br>1,714|
|General administrative<br>expenses:<br>Telephone<br>and internet<br>Stationery<br>and printing<br>Subscriptions<br>Insurance||||60<br>257<br>920|10<br>84<br>129<br>1,086|
|Equipment<br>expensed<br>Software||||280|49<br>67|
|Website|||||185|
|Repairs and maintenance<br>Sundry expenses||||164<br>516<br>2,197|30<br>90<br>1,730|
|Legal and professional<br>costs:<br>Accountancy fees<br>Consultancy<br>fees<br>Other legal and professional||||360<br>360|360<br>54<br>96<br>510|
|Other||||||
|Other direct costs||||2,510|1,097|
|Venue Hire||||1,600|26|
|Visiting ministers fee<br>Conference fees||||120<br>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<br>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<br>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|