| Woodfield Gospel Hall (Charity No 255102) Accounts |
||||||
|---|---|---|---|---|---|---|
| December | December | December | ||||
| 2021 | 2021 | 2020 | ||||
| INCOME | ||||||
| Collections & Gifts |
31,172.34 | 19,882.54 | ||||
| Refurbishment, Repairs &Renewals |
3,045.00 | 3,360.00 | ||||
| Missionary Offerings |
2,440.00 | 1,736.00 | ||||
| Income Tax Reclaimed | 9,514.72 | 0.00 | ||||
| Ladies Hour | 0.00 | 195.00 | ||||
| Interest | 7.55 | 8.99 | ||||
| Other Income | 0.00 | 329.71 | ||||
| 46,179.61 | 25,512.24 | |||||
| EXPENDITURE | ||||||
| Gifts to Missionaries | and Christian | Organisations | 3,615.00 | 4,836.00 | ||
| Gifts to Christian Workers |
2,850.00 | 960.00 | ||||
| Support for Individuals | Needs | 5,511.23 | 3,146.25 | |||
| Utilities | 2,410.78 | 2,929.35 | ||||
| Refurbishment, Repairs & Renewals |
1,636.38 | 2,281.27 | ||||
| Printing 8 Literature |
721.39 | 816.87 | ||||
| Speakers Expenses | 200.00 | 305.00 | ||||
| Children, MBT and Youth Work |
1,340.53 | 128.70 | ||||
| Child Protection Service | 199.85 | 129.00 | ||||
| Insurance Buildings |
1,532.17 | 1,454.11 | ||||
| Sundries | 578.39 | 0.00 | ||||
| Profit on Sale of Minibus | 0.00 | -275.00 | ||||
| Copyright Cover |
232.16 | 376.18 | ||||
| 20,827.88 | 17,087.73 | |||||
| Surplus /(Deficit) for Year | E | 25,351.73 | F8,424.51 |
| Balance Sheet as | at 31 Dec | ember 2021 | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| FIXEDASSETS | |||||
| Land & | Buildings | 1,195,860 | 1,195,860 | ||
| Furniture | & Fittings | 0 | 0 | ||
| Minibus | 0 | 0 | |||
| 1,195,860 | 1,195,860 | ||||
| CURRENT ASSETS | |||||
| Cash in |
Hand | 148 | 5 | ||
| Current | Account | 19,249 | 6,602 | ||
| Deposit | Account | 25,273 | 12,711 | ||
| 44,670 | 19,318 | ||||
| NET ASSETS | F1,240,530 | F | 1,215,178 | ||
| RESERVES | |||||
| Reserves Brougt Forward | 1,215,178 | 1,281,421 | |||
| Surplus | / (Deficit) for the Year | 25,352 | 8,424 | ||
| Furniture | & Fittings | Write Off | 0 | -74,667 | |
| Reserves Carried | Forward | E1,240,530 | f1,215,178 |