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|Woodfield Gospel Hall<br>(Charity<br>No 255102)<br>Accounts|||||||
|---|---|---|---|---|---|---|
||||December|December||December|
||||2021||2021|2020|
|INCOME|||||||
|Collections<br>& Gifts|||31,172.34|||19,882.54|
|Refurbishment,<br>Repairs &Renewals|||3,045.00|||3,360.00|
|Missionary<br>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<br>Workers|||2,850.00|||960.00|
|Support for Individuals|Needs||5,511.23|||3,146.25|
|Utilities|||2,410.78|||2,929.35|
|Refurbishment,<br>Repairs & Renewals|||1,636.38|||2,281.27|
|Printing<br>8 Literature|||721.39|||816.87|
|Speakers Expenses|||200.00|||305.00|
|Children,<br>MBT and Youth Work|||1,340.53|||128.70|
|Child Protection Service|||199.85|||129.00|
|Insurance<br>Buildings|||1,532.17|||1,454.11|
|Sundries|||578.39|||0.00|
|Profit on Sale of Minibus|||0.00|||-275.00|
|Copyright<br>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<br>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|