| Woodfield | Gospel Hall | ||||||
|---|---|---|---|---|---|---|---|
| (Charity No 255102) | December | December | December | ||||
| Accounts | 2022 | 2022 | 2021 | ||||
| INCOME | |||||||
| Collections &Gifts | 29,069.71 | 31,172.34 | |||||
| Refurbishment, Repairs |
&Renewals | 2410.00 | 3,045.00 | ||||
| Missionary Offerings |
3,170.00 | 2,440.00 | |||||
| Income Tax Reclaimed | 7,056.36 | 9,514.72 | |||||
| Interest | 54.56 | 7.55 | |||||
| 41,660.63 | 46,179.61 | ||||||
| EXPENDITURE | |||||||
| Gifts to Missionaries | and Christian | Organisations | 8480.00 | 3,615.00 | |||
| Gifls to Christian Workers |
2,000.00 | 2,850.00 | |||||
| Support for Individuals | Needs | 7,883.12 | 5,511.23 | ||||
| Utilities | 4,281.55 | 2,410.78 | |||||
| Refurbishment, Repairs |
&Renewals | 11,249.21 | 1,636.38 | ||||
| Printing &Literature | 1,180.30 | 721.39 | |||||
| Speakers Expenses | 100.00 | 200.00 | |||||
| Children, M&T and | Youth Work | 1,465.08 | 1,340.53 | ||||
| Child Protection Service | 129.00 | 199.85 | |||||
| Insurance Buildings |
1,616.92 | 1,532.17 | |||||
| Sundries | 741.31 | 578.39 | |||||
| Copyright Cover |
251.89 | 232.16 | |||||
| 39,278.38 | 20,827.88 | ||||||
| Surplus for Year | 2+82.25 | 25,351.73 |
| 2022 | 2021 | ||
|---|---|---|---|
| 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 | 9 | 148 | |
| Current Account | 21,197 | 19,249 | |
| Deposit Account | 25,846 | 25,273 | |
| 47,052 | 44,670 | ||
| NET ASSETS | 1,242,912 | 1,240,530 | |
| RESERVES | |||
| Reserves | Brougt Forward | 1,240,530 | 1,215,178 |
| Surplus for the Year | 2,382 | 25,352 | |
| Furniture | &Fittings Write Off | 0 | 0 |
| Reserves | Carried Forward | 1,242,912 | 1,240,530 |