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|Charity<br>information|||
|Trustees<br>Report|||
|independent<br>Examiners'|report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the accounts|||





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|2021|2021|2021|2020|
||||||f|E|E|F|
|Incoming<br>Resources|||||||||
|Tithes 8 Offerings|||||28,774||28,774|29,373|
|Education<br>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<br>Expenditure|||||14,181||14,181|18,325|
|Management|8 Administration||||23,272||23,272|29,129|
||||||||37,453|47,454|
|Net Movement<br>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|





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|2|Net Movement|Net Movement|in funds|2021<br>F|2020f|
|---|---|---|---|---|---|
||This is stated|after charging.||||
||Depreciation|of|owned<br>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<br>Charge for the year|23,675<br>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<br>only|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||F|E|
|Incoming<br>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<br>& 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<br>tt Administration||||||
|Employee costs:||||||
|Ministers<br>& Admin||||18,478|18,414|
|Transport<br>& Travel||||517|2,691|
|Motor expenses|||||2,380|
|Entertaining||||42|545|
|||||19,037|24,030|
|General<br>administrative||expenses:||||
|Telephone<br>and|fax|||1,064|1,034|
|Stationery<br>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<br>fees||||1,140|380|
|||||1,140|380|
|||||23,272|29,129|
|Surplus<br>I {Deficit)||||6,652|(4,471}|