REGISTERED CHARrrY NUMBER: 803740 cHL1+4o CELESTIAL CHURCH OF CHRIST EDWARD STREET PARISH REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS THE YEAR ENDED 31 DECEMBER 2022
| Page | Page | |||
|---|---|---|---|---|
| 1 | to | 3 | ||
| Report ofthe Trustees | ||||
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | 7 | to | 13 | |
| Detailed Statement ofFinancial Activities | 14 | to | 15 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| INCOME | AND ENDOWMENTS FROM | Notes | funds | funds | ||
| Donations | and legacies | |||||
| 115,875 | 108,197 | |||||
| Investment | Income | |||||
| 62,793 | 53,824 | |||||
| Total | ||||||
| 178,668 | 162,021 | |||||
| EXPENDITURE ON | ||||||
| Raising funds | ||||||
| 10,456 | 10,479 | |||||
| Charitable | activities | |||||
| Charitable | Activities | |||||
| Governance | Costs | 68,955 | 136,966 | |||
| 11,884 | 10,942 | |||||
| Total | ||||||
| 91,295 | 158,387 | |||||
| Net gains on Asset Disposal | ||||||
| 6,669 | ||||||
| NET INCOME | ||||||
| 87,373 | 10,303 | |||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds | brought | forward | ||||
| 1,447,843 | 1,437,540 | |||||
| TOTAL FUNDS CARRIED FORWARD | ||||||
| 1,535,216 | 1,447,843 |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| Notes | |||
| FIXEDASSETS | 178,941 | 186,377 | |
| Tangible assets | 1010 000 | 1010 000 | |
| Investment property |
|||
| 1,188,941 | 1,196,377 | ||
| CURRENT ASSETS | 347,523 | 252,665 | |
| Cash at bank and in hand | |||
| CREDITORS Amounts falling due within one year |
10 | (1,248) | (1,199) |
| 346 275 | 251 466 | ||
| NET CURRENT ASSETS | |||
| TOTAL ASSETS LESSCURRENT | 1,535,216 | 1,447,843 | |
| LIABILITIES | |||
| 1,535,216 | 1,447, 843 | ||
| NET ASSETS | |||
| FUNDS | |||
| Unrestricted funds: General fund |
1,542,651 ~7,435i |
1,447,843 | |
| Charitable | |||
| 1 535 216 | 1 447 843 | ||
| 1,535,216 | 1,447,843 |