| CharityTrustees: | Mr AGreen MrASGordon MrPJackson MrJW Mcphait MrpRichardson |
|---|---|
| RegisteredNurrber: | ZSSrc? |
| RegisteredOffice: | WoodfieldGospelHall |
| WoodfieldGrove | |
| Harrogate | |
| NorthYorlahire HGI 4Fy | |
| IndependentExaminer: | MrJFHomby FCA |
| DaltongateBusinessCentre | |
| Ulverston | |
| Cumbria | |
| LAI?TAT |
| l,UoodfieldGospel Hall (Charity No255102) Accounts |
Dacember 2023 |
December 2023 |
December 2CI22 |
|---|---|---|---|
| INCOME | |||
| Collections & Gifts | 27,556.26 | 29,069.71 | |
| Refurbishment, Repairs &Renewals | 1,425.00 | 2,310.00 | |
| Missionary Offerings | 2,526.00 | 3,170.00 | |
| lncomeTaxReclaimed | 6,{06.{3 | 7,056.36 | |
| lnterest | 34.l.08 | 54.56 | |
| Legacy | it{t,000.00 | 77,951.47 | 0.00 .-]ilE6,.6.3- |
| EXPENDITURE | |||
| Gifts to Missionaries and Christian Organisations | 6,6S0.00 | 8,380.00 | |
| Gifts to Christian Workers | 3,200.00 | 2,000.00 | |
| $upportforlndividuals Needs | 7,r77.12 | 7,883.12 | |
| Utilities | 6,837.70 | 4,281.55 | |
| Refurbishmeni, Repairs & Renewals | 1,641.n | 11.249.21 | |
| Printing & l-iterature | 1,410.13 | I,180.30 | |
| Speakers Expenses | 300.00 | 100.00 | |
| Children, M&T and YouthWork | 1,125.10 | 1,46s.08 | |
| Child Protection Service | 129.00 | 129.00 | |
| lnsurance Buildings | 1,831.77 | 1,616.92 | |
| Sundries | 1,609.18 | 741.31 | |
| CopyrightCsver | 25,t.89 | 251.89 | |
| 32,968.{6 | 39,278.38 | ||
| Surplus I(Deficit)forYear | /14,985.31 | ---zffi" |
| Woodfield GospelHall (ChantyNo?5St02l Balanee$heetas at3{December2023 |
||||
|---|---|---|---|---|
| 2023 | ?;022 | |||
| FIXEDASSETS | ||||
| Land& Buildings | 1,195,860 | 1,195,860 | ||
| Furniture & Fittings | 0 | 0 | ||
| Minibus | 0 --.,:i,iffi, |
0 ffie86,, |
||
| CURRENT ASSETS | ||||
| Cash inHand | 181 | o | ||
| Current Account | 18,138 | 21,157 | ||
| DepositAccount | # | 73,718 | ffi | 25,846 |
| 92,037 | # | 47,452 | ||
| NETA8SETS | 1,287,897 | _1W,y4 | ||
| RESERVES | ||||
| Reserves BrougtFonarard Surplus/ (Deficit) for the Year |
1,242,912 44,985 |
1,240,530 2,382 |
||
| Reserves Carried Fon*ard | -- | 8l'8gg- | W |