| Page | |
|---|---|
| Report ofthe Trustees | 1 |
| Independent Examiner'sReport | 2 |
| Statement of FinancialActivities | 3 |
| BalanceSheet | 4 |
| Notesto the FinancialStatements | 5 |
| 2022 | |||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| fund | funds | funds | |
| f. | + | t | |
| INCOME | |||
| Donations | 32,81s | 32,815 | |
| Gift AidTaxRebate | 3,528 | 3,528 | |
| UkraineOMAppeal | 2,OO; | 2,005 | |
| Youth CouncilGrant | 300 | 300 | |
| Total | 36,643 | 2,005 | 38,648 |
| EXPENDITUREON | |||
| Charitableactivities | |||
| Ministryexpenditure | 19,972 | 19,972 | |
| Missionspayments | )AOO | 2,005 | 4,405 |
| Evangelism | t40 | 140 | |
| Youthactivities | 185 | 18s | |
| Churchoverheads | 2,154 | 2,154 | |
| Total | 24,85t | 2,005 | 26,856 |
| NETINCOME(EXPENDITURE) | 11,792 | 11,792 | |
| RECONCILIATIONOF FUNDS | |||
| Totalfundsbroughtforward | |||
| TOTALF'UNDSCARRIED FORWARI) | i)Jm | ))f2 |
| BALANCESHEET 31DECEMBER2022 |
|||
|---|---|---|---|
| 2022 | |||
| Unrestricted | Restricted | Total | |
| fund f |
funds f. |
funds f |
|
| CURRENTASSETS | |||
| Cash atbankandinhand | 11,928 | 11,928 | |
| 11,928 | 11,928 | ||
| CREDITORS | |||
| Nest pension payment | (136) | (136) | |
| NET CURRENTASSETS | 11,792 | 11,792 | |
| NETASSETS | _rtJn | ]JJz | |
| FUNDS | |||
| Unrestrictedfunds | 11,792_ | ||
| Restricted funds | |||
| TOTALFUNDS | I1.792 |
| MOVEMENT INFUNDS | |||
|---|---|---|---|
| Net | |||
| movement | At |
||
| At1lll22 | infunds | 31112122 | |
| LLf, | |||
| TOTALFUNDS | __:\J_Jz | tJ_Jz |
|
| Net movementinfunds, included inthe above areasfollows: | |||
| Incoming resources f{+ |
ResourcesMovement expendedinfunds |
||
| TOTALFUNDS | 3_gJ4 ry | UJez |