| Page | |||
|---|---|---|---|
| Legal and | administrative | information | 1-2 |
| Trustees | report | 3-6 | |
| Trustees | responsibilities | statement | |
| Examiner's report |
|||
| Detailed income statement | 10-11 | ||
| Statement | of financial | position | |
| Notes to | the financial statements | 12-14 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 8 | 6 | |||||
| Incoming resources | ||||||
| Income from giving | (Note 4) | 121,066 | 110,358 | |||
| Events and Activities | (Note 5) | 1 | ||||
| Government Job support |
grant | 8,374 | 7,643 | |||
| 129,440 | 118,002 | |||||
| Resources expended | ||||||
| Donations to charities |
and | missions | (Note 7) | (2,691) | (1,932) | |
| Other donations relating |
to work of | the church | (1,584) | (2,009) | ||
| Education and youth |
work | (137) | (21) | |||
| Training aid and books |
(86) | (12) | ||||
| Housing | (10,200) | (8,879) | ||||
| Expenses | (5,441) | (4,769) | ||||
| Church rent |
(22,363) | (17,058) | ||||
| Insurance | (3,089) | (2,783) | ||||
| (45,591) | (37,463) | |||||
| Service expenses | ||||||
| Salary | (58,104) | (58,104) | ||||
| Transport costs | (2,363) | (1,934) | ||||
| Hospitality | (1,827) | (120) | ||||
| Events - visiting ministers |
(1,426) | (958) | ||||
| Depreciation oftangible |
assets | (720) | (809) | |||
| Revaluation of tangible assets |
(50) | 22 | ||||
| Administrative expenses |
||||||
| Secretary's salary |
(8,650) | (6,800) | ||||
| Employer's social security |
contributions | (1,581) | (1,597) | |||
| Pension costs | (843) | (843) | ||||
| Repairs and maintenance | (5,036) | (2,232) | ||||
| Printing, postage and |
stationery | (258) | (367) | |||
| Advertising | (15) | |||||
| Telephone | (3.348) | (3,294) | ||||
| Computer costs | (187) | (354) | ||||
| Legal and professional | (2) | |||||
| Accountancy fees |
(2,074) | (1,778) | ||||
| Bank charges | (282) | (28) | ||||
| General expenses | (103) | (11) | ||||
| Subscriptions | (866) | (893) | ||||
| Gain/loss on disposal |
of | tangible assets | (89) |
| 2022 | 2021 | |||
|---|---|---|---|---|
| F | ||||
| (87,822) | (80,102) | |||
| Surplus (Deficit) | (3,973) | 437 | ||
| Net movement | in funds | (3,973) | 437 | |
| Total funds | brought | forward | 7707 | 7270 |
| Total funds | carried | forward | 3734 | 7707 |
| 2022 | 2021 |
|---|---|
| 6 | 6 |
| 7,121 | 1,780 |
| 2022 | 2021 |
| 6 | f |
| 11,092 | 8,424 |
| General Designated |
General Designated |
||
|---|---|---|---|
| Purpose Building F 6 |
Fund | Total f |
|
| At 1 April 2021 | 7707 | 7707 | |
| Income resources | 127420 | 129440 | |
| Resources expended | 131365 | 133413 | |
| 31 March 2022 | 3762 | (28) | 3734 |
| Anal sis of net assets b fu |
nds | nds | |
|---|---|---|---|
| General Designated |
|||
| Purpose Building f 6 |
Fund | Total F |
|
| Fixed assets | 3994 | 3994 | |
| Net current assets | (260) | (260) | |
| 3734 | 3734 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| Gift aid | offerings | 79430 | 71871 | ||
| Other offerings | 16478 | 12588 | |||
| Tax recovered | 22066 | 20146 | |||
| Sundry | donations | 974 | 295 | ||
| Building | fund donations | 2020 | 1000 | ||
| Hospitality | donations | 10 | |||
| Nochex | 88 | 3783 | |||
| Sumup | 20 | ||||
| Wonderful | 655 | ||||
| 121066 | 110358 | ||||
| Events and | activities | ||||
| 2022 | 2021 | ||||
| f. | f | ||||
| Fund raising income | 1 | ||||
| Investment | income | 2022 | 2021 | ||
| f | f | ||||
| Interest | received | ||||
| Donations | to Charities | and Missions | 2022 | 2021 | |
| f | f | ||||
| Dr Barnados | 240 | 240 | |||
| Iraqi Chdistians | 180 | 180 | |||
| Sponsored | Children | 335 | 331 | ||
| Others | 1936 | 1181 | |||
| 2691 | 1932 |