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2022-12-31-accounts
| Nevmn- |
Nevmn- |
Ie-Vi'1 |
Ie-Vi'1 |
lows |
hristian |
Fettowshi |
| 1n. |
ex |
the |
in |
i |
. stem |
n |
| Y |
Ended |
|
31 |
Dec |
mher 2022 |
|
|
|
Page |
Charity
Information |
|
|
| Trustees Report |
|
2-3 |
| Statement ofAccount |
|
|
| Statement ofAssets and |
Liabilities |
|
| Notes to the Accounts |
|
|
Independent
Examiners |
Report |
|
| TRUSTEES: |
Mr A Thomson |
|
|
Mr J6McDermott |
|
|
lvlr PTaylor |
|
|
18The Parchments |
|
|
Neaten-Le-Willows |
|
|
Mersey side |
|
|
WA12 QDY |
|
|
701186 |
|
| ACCOUNTANTS: |
Haines Wana |
|
|
3rd Floor |
|
|
Pacipc Chambers |
|
|
11-13Victoria Street |
|
|
Liverpool |
|
|
lVIerseyside
Lz5' |
|
|
The co-operative |
bank ptc |
|
POBox2$0 |
|
|
Sketmersdale |
|
|
WNS 6WT |
|
|
|
|
|
|
|
|
2021 |
| R~fecei |
|
|
|
|
|
|
|
| Tithes, offerings |
|
and gifts |
|
30,947 |
|
36,333 |
|
| Bank interest |
|
|
|
6 |
|
17 |
|
| income tax |
refund —Gift Aid |
|
|
2,183 |
|
3,176 |
|
|
|
|
|
|
33,136 |
|
39 527 |
| ~at eats |
|
|
|
|
|
|
|
| Accountancy |
|
|
|
|
|
270 |
|
| Ministerial |
overslgln |
|
|
|
|
33.265 |
|
| Ministeriaf |
expenses |
|
|
|
|
300 |
|
| insurance |
|
|
|
447 |
|
399 |
|
| Gifts |
|
|
|
4,883 |
|
2,525 |
|
| Half Hire |
|
|
|
2.045 |
|
9!4 |
|
| Copyright |
|
|
|
191 |
|
182 |
|
| Bank Charges |
|
|
|
22 |
|
|
|
|
|
|
|
|
171 |
|
37 gsS |
| (Defrcit)rStrr |
ptus |
ofpayments |
over receipts |
|
.7035 |
|
1 672 |
|
|
|
|
2022 |
|
2021 |
| ~ctttt |
|
|
|
|
|
|
| Beni' current |
account |
|
|
|
|
|
| Bank tleposit |
account |
|
|
|
go 300 |
|
| petty cm |
|
|
168 |
|
62.325 |
|
| c~tti |
|
|
|
|
|
8S 0+0 |
| Bank current |
1'rabilities |
|
|
|
|
|
| Total current |
liabilities |
|
|
|
|
|
| Net assets |
|
|
|
|
|
|
| Retrresented |
hvt |
|
|
|
|
|
| Balance brought |
|
forward |
|
tt4,790 |
|
83,118 |
| (Deticit tt'Surplus |
|
for current year |
|
|
|
|
|
|
|
|
|
|
1 672 |
| Balance carried |
lorward |
|
|
|
|
|
|
|
|
|
A Thomson |
|
|