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|Woodfield|Gospel Hall|||||||
|---|---|---|---|---|---|---|---|
|(Charity No 255102)|||||December|December|December|
|Accounts|||||2022|2022|2021|
|INCOME||||||||
||Collections &Gifts||||29,069.71||31,172.34|
||Refurbishment,<br>Repairs||&Renewals||2410.00||3,045.00|
||Missionary<br>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<br>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,<br>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<br>Buildings||||1,616.92||1,532.17|
||Sundries||||741.31||578.39|
||Copyright<br>Cover||||251.89||232.16|
|||||||39,278.38|20,827.88|
||Surplus for Year|||||2+82.25|25,351.73|





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|||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|