This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-04-05-accounts
|
Pages |
| ObjectsandPurposes ofCharity |
4 |
| Statement of Doctrine |
5 |
| LegalandAdministrationDetails |
b |
| Trust PoliciesandProcedures |
7 |
| Trustees'Responsibilities |
I |
| TrusteesReport |
I |
| lndependentExaminefsReport |
10 |
| Financial Statements |
11to13 |
|
Unrestricted |
Restricted |
Total |
]tctal |
|
Funds |
funds |
2421-22 |
2020-21 |
| rNcoME |
|
|
|
|
| lncome from Twinkle |
0 |
0 |
0 |
2,287 |
| Love Offerings received |
0 |
2,236 |
2,2? |
2,848 |
| Offerings |
4,581 |
0 |
4,581 |
1,173 |
| Otherlncome |
0 |
0 |
0 |
31 |
| GiftAidtaxrefund |
11,008 |
0 |
11,008 |
12,585 |
| Tithes |
45,154 |
0 |
45,154 |
39,525 |
| TwinklePlaygroup lncome |
0 |
0 |
0 |
33,794 |
| TOTAL INCOME |
t60,743 |
t2,2% |
862,979 |
892,243 |
| EXPENSES |
e |
|
|
E |
| Administration |
671 |
|
671 |
65 |
| Building expenses |
8,041 |
|
8,04'1 |
7,761 |
| Child sponsoring |
0 |
|
0 |
0 |
| Youth & children'swork |
337 |
|
337 |
300 |
| Professional Fees paid |
350 |
|
350 |
335 |
| GeneralChurch |
4,594 |
|
4,594 |
5,206 |
| Love Gifts made |
|
1,100 |
1,100 |
5,640 |
| Ministry expenses |
46,U4 |
|
46,344 |
44,569 |
| Twinkle Playgroup |
|
|
0 |
y,750 |
| HallHire |
0 |
00 |
|
| TitheofTithe |
00 |
0 |
1,200 |
| Depreciation |
0 |
|
|
| TOTAL EXPENSES |
860,337 81,100 |
861,437 |
t99,826 |
| COST |
|
|
|
| Asof5April2A21, |
t152,383 |
877,441 |
8229,824 |
| Additions |
|
|
|
| Disposals |
|
|
|
| As at5April2021 |
t152,383 |
877,441 |
L229,824 |
| DEPRECIATION |
|
|
|
| Asof6April 2021, |
E32,376 |
f77,441 |
9109,817 |
| Chargeintheyear |
t2,698 |
|
!2,698 |
| Disposals |
|
|
|
| Asof5April2A22, |
t35,074 |
t77,441 |
9112,515 |
| Net book valueat |
t117,309 |
EO |
e117,309 |
| 5 April212? |
|
|
|
| Net book value at |
€117,309 |
e0 |
f117,309 |
| 5 AprilZA2? |
|
|
|