| Page | |
|---|---|
| Report ofthe Trustees | |
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 4to5 |
| Detailed Statement of Financial Activities |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| fund | fund | ||||
| Notes | E | f | |||
| INCOMING RESOURCES |
|||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
102312 | 45171 | |||
| RESOURCES EXPENDED | |||||
| Costs ofgenerating funds |
|||||
| Costs ofgenerating voluntary |
income | ||||
| Governance costs |
80683 | 45763 | |||
| Total resources expended | 80683 | 45763 | |||
| NET INCOMING/(OUTGOING) | |||||
| RESOURCES | 21,630 | (592) | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward | (780) | (189) | |||
| TOTAL FUNDS CARRIED FORWARD | 20,849 | (780) |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||||
| fund | fund | ||||||||
| Notes | f | f | |||||||
| CURRENT ASSETS | |||||||||
| Cash at bank | 27129 | 5576 | |||||||
| CREDITORS | |||||||||
| Amounts falling due |
within | one year | (6,279) | (6,356) | |||||
| NET CURRENT | |||||||||
| ASSETS/(LIABILITIES) | 20,849 | (780) | |||||||
| TOTAL ASSETS LESS | CURRENT | ||||||||
| LIABILITIES | 20,849 | (780) | |||||||
| NET ASSETS/(LIABILITIES) | 20,849 | (780) | |||||||
| FUNDS | |||||||||
| Unrestricted funds |
20,849 | (780) | |||||||
| TOTAL FUNDS | 20,849 | (780) | |||||||
| The financial statements | were | approved | by | the Board | ofTrustees | on | |||
| and were signed on | its behalf | by: | |||||||
| Chairman | Trustee | Trustee | Trustee | ||||||
| Q.g/i /a | a | 2+~ | /2.g | ||||||
| The | notes | form part | of | these financial statements |
| 4 | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Other creditors | 6,356 | 6,237 | |||
| 5 | MOVEMENT IN FUNDS | ||||
| Net | |||||
| movement | in | ||||
| At 31.3.21 | funds | At 31.3.22 | |||
| General fund | (780) | (21,629) | 20,849 | ||
| TOTAL FUNDS | (780) | (21,629) | 20,849 |
| Incoming | Resources | Movement | in | |||
|---|---|---|---|---|---|---|
| resources | expended | funds | ||||
| Unrestricted | funds | |||||
| General | fund | 102,312 | (80,683) | 21,629 | ||
| TOTAL | FUNDS | 102,312 | (80,683) | 21,629 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | E | |||
| INCOMING | RESOURCES | |||
| Voluntary income |
||||
| Gifts Aid | 51988 | 0 | ||
| Offering | 27567 | 23,874 | ||
| Tithes | 22758 | 21,297 | ||
| 102,312 | 45,171 | |||
| Total incoming | resources | 102,312 | 45,171 | |
| RESOURCES | EXPENDED | |||
| Governance | costs | |||
| Accountancy | 800 | |||
| Legal fees | ||||
| Travelling | 9301 | 0 | ||
| Hall Hire | 25238 | 18,146 | ||
| Insurance | 1243 | 1,030 | ||
| Bank Charges | 3 | 0 | ||
| Pastora I Services |
36277 | 22,036 | ||
| Council Tax | 1487 | 1,301 | ||
| Utility | 2872 | 2,140 | ||
| Loan Repayment | ||||
| 77221 | 44,653 | |||
| Support costs | ||||
| Hospitality | 784 | |||
| Disposables | &consumables | 604 | ||
| Mobile Telephone | 386 | |||
| Wi Fii | 394 | |||
| Small Equipment | 1230 | |||
| Management | ||||
| Advertising | 65 | 1,110 | ||
| Total resources | expended | 80683 | 45,763 | |
| Net expenditure | 21630 | (592) |
GLOBAL I, BIBLEWAY CHURCHES I Global Bibleway Chufches 8 Signet Cour( Cambridge, CB5 BLA V.910b81blblewaychUrchÈ&0Y9 inft@Jlobalbiblew3ychurche&org .Charity Number 263117