2021-12-31-accounts

		Pages
Administrative Information
Trustees report
Independent Examiners' report
Statement offinancial	activities
Statement ofFinancial	Position
Notes tothe Financial	Statements
( Inclusive ofdetailed	income and expenditure)

				Unrestricted
				Funds
			Notes	2021	2020
				6	E
Income Resources
Tithes, Offering and Thanksgiving			6.1	53,306.64	50,878.81
Total Income Resources				53,306.64	50,878.81
Resources Expended
Costs ofactivities in furtherances		ofcharity's objectives	6.2	50,789.16	40,606.43
Management &Administration		ofcharity	6.3	10,068.64	8,363.49
Total Income Expended				60,857.80	48,969.92
Net Income (outgoing)	resources			(7,551.16)	1,908.90
Net Movement in Fund
Unrestricted Fund balance 8/F				35,329.65	33,420.75
Unrestricted Fund balances C/F				27,778.49	35,329.65

STATKMKNT QF	FIIIIANCIAL PQSITIQII ASAT81STDKCKMBKR	2QRI
	Notes	2021	2020
		E	E
FIXEDASSETS
Tangible Assets		2,821.56	3,762.08
CURRENT ASSETS
Building Fund
Debtors		21,790.35	21,790.35
Cash/ Bank		3,916.58	10,527.22
		25,706.93	32,317.57
CREDITORS
Amounts due within	one year	750.00	750.00
NET CURRENT ASSETS		24,956.93	31,567.57
TOTAL ASSETSLESS	CURRENT LIABILITIES	27,778.49	35,329.65
CREDITORS
Amount due after one year
TOTAL NET ASSETS		27,778.49	35,329.65
Charity Funds
Unrestricted General	Funds b/f	35,329.65	33,420.75
Net Income for the year		(7,551.16)	1,908.90
Total Funds		27,778.49	35,329.65

Cost/N BV					E	E
As at 1stJanuary 2021					1,901.60	1,860.47	3,762.08
Addition during the year
Dispoals/ written off
At 31stDecember 2021					1,901.60	1,860.47	3,762.08
Depreciation
As at 1stofJanuary 2021					6,444.41	4,019.54	10,463.95
Depreciation charge for year					475.40	465.12	940.52
Disposal/written off
At 31stDecember 2021					6,919.81	4,484.66	11,404.46
Net book value
At 31st December 2021					1,426.20	1,395.35	2,821.56
						2021	2020
							f
Trade debtors
4) Creditors Amount falling	due within one			year
Other creditors - Accountancy	fees					750.00	750.00
						750.00	750.00
5) Unrestricted Funds
Unrestricted Funds brought forward						25,297.47	25,297.47
Unrestricted Funds for the period
As at 31stDecember 2021/ 31stDecember				2020		25,297.47	25,297.47
6)Detailed Income and Expenditure		Account
Forthe year to 31stDecrnber	2021
					Unrestricted	Restricted	Total Fund
					E	f
6.1)Income and Resources
Incoming from offering, tithes, building			and other		57,106.64		57,106.64
Gift Aid
Total Incoming Resources					57,106.64		57,106.64
OUTGOINGS
6.2)Costs ofactivities in furtherance			ofthe charities objects:

Church Rent						30,475.71	30,475.71
Religious ativities	incuding		anoiting		oil services	2,814.22	2,814.22
Fruits						1,563.46	1,563.46
Charitable donation		and gifts				3,939.91	3,939.91
Anniversary						2,333.68	2,333.68
Music and entertainment						2,814.22	2,814.22
Christmas Party						2,782.96	2,782.96
Special Programmes						4,064.99	4,064.99
						50,789.16	50,789.16
6.3Management	and Administration				ofCharity:
Depreciation						940.52	940.52
Stationery						562.84	562.84
Telephone						190.55	190.55
Waste management						837.78	837.78
Postage						406.50	406.50
Lighting and heating						919.58	919.58
Accounting fee						938.07	938.07
Repairs and Renewals
Professional and	Consultancies			fees
Transportation						5,272.80	5,272.80
						10,068.64	10,068.64