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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|2022|2021|
|||||E|6|
|Income Resources||||||
|Tithes, Offering and Thanksgiving|||6.1|49,010.45|53,306.64|
|Totallncome
Resources||||49,010.45|53,306.64|
|Resources Expended||||||
|Costs ofactivities
in furtherances||ofcharity's objectives|6.2|41,278.86|50,789.16|
|Management
Ik Administration||ofcharity|6.3|10,081.82|10,068.64|
|Total Income Expended||||51,360.68|60,857.80|
|Net Income (outgoing) resources||||(2,350.23)|(7,551.16)|
|Net Movement
in Fund||||||
|Unrestricted
Fund balance|8/F|||27,778.49|35,329.65|
|Unrestricted
Fund balances|C/F|||25,428.26|27,778.49|
##
|STATKMKNT QF|FINAIICIAI. POSITION AS|AT81STDK~|KK RQRR||
|---|---|---|---|---|
|||Notes|2022|2021|
||||f|f|
|FIXEDASSETS|||||
|Tangible Assets|||5,288.75|2,821.56|
|CURRENT ASSETS|||||
|Building Fund|||||
|Debtors|||2179035|2179035|
|Cash/ Bank|||2,433.27|3,916.58|
||||24,223.62|25,706.93|
|CREDITORS|||||
|Amounts
due within|one year||2,550.00|750.00|
|NET CURRENT ASSETS|||21,673.62|24,956.93|
|TOTAL ASSETS LESS|CURRENT LIABILITIES||26,962.37|27,778.49|
|CREDITORS|||||
|Amount due after one year|||1,534.11||
|TOTAL NET ASSETS|||25,428.26|27,778.49|
|Charity Funds|||||
|Unrestricted
General|Funds b/f||27,778.49|35,329.65|
|Net Income for the year
Total Funds|||(2,350.23)
25,428.26|(7,551.16)
27,778.49|
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|3)Tangible fixed assets|3)Tangible fixed assets|||Fixtures &|||
|---|---|---|---|---|---|---|
||||Equipment|Fittings|Furniture|Total|
|Cost/NBV|||6|6|||
|As at 1stJanuary 2022|||1,426.20|1,750.00|1,860.47|5,036.67|
|Addition
during the|year||1,050.00||965.00|2,015.00|
|Dispoals/written
off|||||||
|At 31stDecember 2022|||2,476.20|1,750.00|2,825A7|7,051.67|
|Depreciation|||||||
|As at 1stofJanuary 2022|||6,919.81||4,484.66|11,404.47|
|Depreciation
charge|for year||619.05|437.50|706.37|1,762.92|
|Disposal/written
off|||||||
|At 31stDecember 2022|||7,538.86|437.50|5,191.03|13,167.39|
|Net book value|||||||
|At 31stDecember 2022|||1p857.25|1,312.50|2,119.10|5,288.75|
||||||2022|2021|
||||||E|6|
|Trade debtors|||||21,790.35|21,790.35|
|4)Creditors Amount|falling|due within one year|||||
|Other creditors|||||2,250.00|750.00|
||||||2,250.00|750.00|
|5)Unrestricted
Funds|||||||
|Unrestricted
Funds brought||forward|||27,778.49|27,778.49|
|Unrestricted
Funds for the period
As at 31st December
2022/ 31stDecember 2021|||||(2,350.23)
25,428.26|27,778.49|
|Forthe year to 31stDecember|Forthe year to 31stDecember|Forthe year to 31stDecember|Forthe year to 31stDecember|2022|2022||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restricted|Total Fund|
|||||||||f|E|f|
|6.1)Income and Resources|||||||||||
|Incoming from offering, tithes,||||building|||and other|49,010.45||49,010.45|
|Gift Aid|||||||||||
|Total Incoming Resources||||||||49,010.45||49,010.45|
|OUTGOINGS|||||||||||
|6.2)Costs ofactivities||in furtherance||||ofthe charities||objects:|||
|Church Rent||||||||30,000.00||30,000.00|
|Religious ativities incuding|||anoiting||oil|services||2,794.07||2,794.07|
|Fruits||||||||567.43||567.43|
|Charitable
donation|and gifts|||||||1,500.00||1,500.00|
|Anniversary||||||||2,106.00||2,106.00|
|Music and entertainment||||||||447.00||447.00|
|Christmas
Party||||||||1,674.93||1,674.93|
|Special Programmes||||||||2,189.43||2,189.43|
|||||||||41,278.86||41,278.86|
|6.3Management
and||Administration||||ofCharity:|||||
|Depreciation||||||||1,762.92||1,762.92|
|Stationery||||||||1,325.00||1,325.00|
|Telephone||||||||500.00||500.00|
|Waste management||||||||637.20||637.20|
|Postage||||||||443.65||443.65|
|Lightning
and heating||||||||1,860.00||1,860.00|
|Accounting
fee||||||||750.00||750.00|
|Repairs and Renewals||||||||897.56||897.56|
|Professional
and Consultancies||||fees|||||||
|Transportation||||||||1,905.49||1,905.49|
|||||||||10,081.82||10,081.82|
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|c~h«h c|i|t||2022|2021|
|---|---|---|---|---|---|
|Equipment||||1,857.15|1,426.20|
|||||1,857.15|1,426.20|
|Fixtures and Fittin|||s|||
|Fixtures &|Fittings|||1,312.50||
|||||1,312.50||
|Furnitures||||||
|Furniture s||||2,119.10|1,395.35|
|||||2,119.10|1,395.35|