| Page | ||
|---|---|---|
| Charity information |
||
| Trustees Report |
||
| independent Examiners' |
report | |
| Statement of Financial |
Activities | |
| Balance sheet | ||
| Notes to the accounts |
| Unrestricted | Restricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Notes | 2021 | 2021 | 2021 | 2020 | ||||
| f | E | E | F | |||||
| Incoming Resources |
||||||||
| Tithes 8 Offerings | 28,774 | 28,774 | 29,373 | |||||
| Education 8 |
Grant | 8,986 | 8,986 | 11,324 | ||||
| Other | 6,345 | 6,345 | 2,286 | |||||
| 44,105 | 44,105 | 42,983 | ||||||
| Resources | Expended | |||||||
| Direct Charitable Expenditure |
14,181 | 14,181 | 18,325 | |||||
| Management | 8 Administration | 23,272 | 23,272 | 29,129 | ||||
| 37,453 | 47,454 | |||||||
| Net Movement in Funds |
in the year | (4,471) | ||||||
| Total Funds | brought | forward | 3,665 | 3,665 | 8,136 | |||
| Total Funds | Carried | forward | 10,317 | 10,317 | 3,665 |
| 2 | Net Movement | Net Movement | in funds | 2021 F |
2020f |
|---|---|---|---|---|---|
| This is stated | after charging. | ||||
| Depreciation | of | owned fixed assets |
648 | 702 |
| Tangible fixed assets | |
|---|---|
| Equipment | |
| f | |
| Cost | |
| At 1 January 2021 | 26,483 |
| Additions | 434 |
| At 31 December 2021 | 26,917 |
| Depreciation | |
| At 1 January 2021 Charge for the year |
23,675 648 |
| At 31 December 2021 | 24,323 |
| Net book value | |
| At 31 December 2021 | 2,594 |
| At 31 December 2020 | 2,808 |
| 4 | Funds | 2021 | 2020 | |
|---|---|---|---|---|
| f. | ||||
| At 1 January | 3,665 | 8,136 | ||
| Net Movement | in funds | 6,652 | (4,471) | |
| At 31 December | 10,317 | 3,665 |
| for the information | ofth | e | trustees only |
||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| F | E | ||||
| Incoming Resources |
|||||
| Income | 44,105 | 42,983 | |||
| Direct Charitable | Expenditure | ||||
| Ministry Expense | 1,068 | 1,050 | |||
| Rent & Rates and | related | Exp | 3,876 | 2,634 | |
| Honorana | 1,550 | ||||
| Evangelism & Missions |
3,645 | 6,894 | |||
| Media expense | 526 | 202 | |||
| Church Welfare | 1,730 | 2,917 | |||
| CIC accreditation | 3,336 | 3,078 | |||
| 14,181 | 18,325 | ||||
| Management tt Administration |
|||||
| Employee costs: | |||||
| Ministers & Admin |
18,478 | 18,414 | |||
| Transport & Travel |
517 | 2,691 | |||
| Motor expenses | 2,380 | ||||
| Entertaining | 42 | 545 | |||
| 19,037 | 24,030 | ||||
| General administrative |
expenses: | ||||
| Telephone and |
fax | 1,064 | 1,034 | ||
| Stationery and |
printing | 247 | 705 | ||
| Subscriptions | 259 | 867 | |||
| Bank charges | 1 | ||||
| Insurance | 657 | 472 | |||
| Repairs and maintenance | 15 | ||||
| Depreciation | 648 | 702 | |||
| Sundry expenses | 220 | 923 | |||
| 3,095 | 4,719 | ||||
| Legal and professional | costs: | ||||
| Accountancy fees |
1,140 | 380 | |||
| 1,140 | 380 | ||||
| 23,272 | 29,129 | ||||
| Surplus I {Deficit) |
6,652 | (4,471} |