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||||Pages|
|---|---|---|---|
|Legal<br>tk Administrative<br>Details||||
|Trustees|Annual<br>Report||2to4|
|Independent<br>Examiners||Report||
|Unaudited|Statement<br>of|Financial Activities||
|Unaudited|Balance sheet|||
|Notes to|the Financial Statements||8to9|





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|Charity|Number|700676||
|---|---|---|---|
|Principal|Office|6 Emblehope|Drive|
|||Gosforth||
|||Newcastle<br>Upon Tyne||
|||NE3 4RW||
|Trustees||Christine<br>Chan|- Chair|
|||Michael<br>Fong|- Secretary|
|||So Mui Leung|- Treasurer|
|||Lam Yeung<br>Ho||
|||Anita Chung||
|||Simon<br>Ho||
|||Rui Ling Xie||
|Bankers||Barclays Bank||
|||Leicester||
|||LE87 2BB||
|Accountants||Torgersen's<br>Limited||
|||7 Grange<br>Road West<br>jarrow||
|||Tyne and Wear||
|||NE32 33A||





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||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|
||||General|Fund|Building Fund|Poor Fund|Total|Total|
|Incoming Resources|||||||||
|Sunday<br>offerings|&thanksgiving||20,075||||20,075|14,480|
|Gift Aid|||58,590||||58,590|65,808|
|Church<br>Facilities|||||19,678||19,678|41,742|
|Parking<br>Perrrits||||1,030|||1,030|30|
|Covenant<br>Income|||46,127||||46,127|35,113|
|Sundry<br>Donations|||33,904|||1,180|35,084|11,660|
|Investment<br>Income||||11||1|12|54|
||||159,738||19,678|1,181|180,596|168,887|
|Resources Expended|||||||||
|Pastor expenses|etc|||3,023|||3,023|2,825|
|Church<br>Minister|&Assistant Salaries|||87,654|||87,654|94,318|
|Speakers expenses||||4,800|||4,800|4,640|
|Printing,<br>Postage|&Stationary|||45|||45|93|
|Accountancy||||675|||675|630|
|Refreshments<br>&|Catering|||40|||40|56|
|Parking<br>Permits||||795|||795|210|
|Books etc||||322|||322|146|
|Electricity, Gas &Water||||4,715|||4,715|5,002|
|Insurance||||3,777|||3,777|3,295|
|Licences||||357|||357|346|
|Kitchen & Toilet|Expenses|||590|||590|435|
|Roof Renovation|Expenses|||||||73,686|
|Maintenance<br>& Building||Improvements||651|||651|2,290|
|Cleaning||||4,562|||4,562|7,200|
|Depreciation||||3,363|12,541||15,905|15,250|
|CCPAS Disclosure||||129|||129|129|
|Sundry<br>Expenses||||||||58|
|Donations||||||1,500|1,500|4,780|
|Bank Charges||||146|||146|148|
||||115,642||12,541|1,500|129,684|215,537|
|Transfer<br>between|funds||||||||
|Surplus/(Deficit)||||44,095|7,137|319|50,913|~46,650|








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|||Building||Fixtures|Fixtures|Total|||
|---|---|---|---|---|---|---|---|---|
|||Conversion|Equipment|8|Fittings||||
|||E|||F|f.|||
|Cost or valuation:|||||||||
|Opening||615,641|29,177||3,682|648,500|||
|Additions||11,416|5,073|||16,490|||
|Disposals|||||||||
|Closing||627,057|34,250||3,682|664,990|||
|Depreciation:|||||||||
|Opening||103,123|17,599||3,517|124,239|||
|Provision|for the year|12,541|3,330||33|15,905|||
|Disposals|||||||||
|Closing||115,664|20,929||3,550|140,144|||
|Net book|values:||||||||
|2022||511,393|13,321||131|524,845|||
|2021||512,518|11,578||165|524,261|||
|Debtors|||||||||
||||||||2022|2021|
|Tax relief|on Gift Aid|Income|||||11,718|13,162|
|Creditors: amounts||falling due within<br>one|year||||2022<br>f|2021<br>f|
|Other Creditors|||||||32,400|35,710|
|Accruals|||||||675|630|





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|Movement|Movement|in funds|in funds|At 6th|||Transfers|At 5th|
|---|---|---|---|---|---|---|---|---|
|||||April|Incoming|Resources|between|April|
|||||2021f|resources<br>f|expended<br>f|funds<br>f|2022<br>f|
|General|purpose||fund|6,621|159,738|115,643||50,716|
|Poor Fund||||2,920|1,181|1,500||2,601|
|Building|Fund|||510340|19678|12541||517477|
|Total||||519881|180597|129684||570 794|



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||||Tangible|Net current||
|---|---|---|---|---|---|
||||fixed assets<br>f|liabilities<br>f|Total<br>f|
|Building|Fund||511,393|6,082|517,477|
|General|Purpose|Fund|13,452|37,264|50,716|
|Poor Fund||||2,601|2,601|
||||524,845|45,948|570,794|
|Total Funds|||524,845|45,948|570,794|