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|||Page|
|---|---|---|
|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|2022|2022|2022|2021|
||||E|E|E|
|Incoming Resources<br>Tithes 8 Offerings<br>Education<br>8 Grant<br>Other||29,465<br>8,320<br>6,290<br>44,075||29,465<br>8,320<br>6,290<br>44,075|28,774<br>8,986<br>6,345<br>44,105|
|Resources Expended<br>Direct Charitable<br>Expenditure<br>Management<br>8 Administration||19,109<br>26,974<br>46,083||19,109<br>26,974<br>46,083|14,181<br>23,272<br>37,453|
|Net Movement<br>in Funds<br>in the year||(2,008)||(2,008)|6,652|
|Total Funds brought<br>forward||10,317||10,317|3,665|
|Total Funds Carried forward||8,309||8,309|10,317|








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||Equipment||20% straight|line|||
|---|---|---|---|---|---|---|
|2|Net Movement|in funds|||2022|2021|
||This is stated after charging||||||
||Depreciation<br>of|owned fixed assets|||519|648|
|3|Tangible fixed|assets||||Equipment|
|||||||E|
||Cost<br>At 1 January 2022|||||26,917|
||At 31 December|2022||||26,917|
||Depreciation<br>At 1 January<br>2022<br>Charge for the year|||||24,323<br>519|
||At 31 December|2022||||24,842|
||Net book value<br>At 3'I December|2022||||2,075|
||At 31 December|2021||||2.594|
|4|Funds||||2022|2021|
|||||||E|
||At 1 January<br>Net Movement|in funds|||10,317<br>(2,008)|3,665<br>6,652|
||At 31 December||||8,309|10,317|





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|for the informahon<br>ofth|e|trustees<br>only|||
|---|---|---|---|---|
||||2022|2021f|
|Incoming<br>Resources|||||
|Income|||44,075|44,105|
|Direct Charitable<br>Expenditure|||||
|Ministry Expense|||2,663|1,068|
|Rent & Rates and related||Exp|3,876|3,876|
|Evangelism<br>8 Missions|||5,765|3,645|
|Media expense<br>Church Welfare|||2,529|526<br>1,730|
|CIC accreditation|||4,276|3,336|
||||19,109|14,181|
|Management<br>&Administration|||||
|Employee costs<br>Ministers<br>8 Admin|||19,774|18,478|
|Transport<br>& Travel|||990|517|
|Entertaining||||42|
||||22,335|19,037|
|General<br>administrative|expenses.||||
|Telephone<br>and fax|||722|1,064|
|Stationery<br>and pnnting|||159|247|
|Subscriptions-<br>Software|||448|259|
|Insurance|||493|657|
|Depreciation|||519|648|
|Sundry expenses|||237<br>2,629|220<br>3,095|
|Legal and professional<br>Accountancy<br>fees|costs:||1,140|1,140|
||||2,010|1,140|
||||26,974|23,272|
|Surplus<br>I (Deficit)|||(2,008)|6,652|