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