2021-12-31-accounts

			Unrestricted	Designated	Restricted	Total	Total
			Fund	Fund	Fund	2021	2020
		Notes	8	F			6
Income from:
Donations and legacies
Sunday offerings			87,251			87,251	69,206
Designated Offerings					18,638	18,638	18,853
Investments Interest Income Total income		2,3,4	20 ~07,277~~&0,038			20 ~\05,909	142 88,202
~8011 0
Charitable activities
Salaries			65,392			65,392	51,943
Rent and rates			9,165			9,165	14,325
Travelling expenses			339			339	382
Printing, postage and stationery
Insurance			394			394	365
Church retreat and conferences			1,454			1,454
Sundry expenses			2,665			2,665	3,161
Worship Ministry
Guest Honorarium			920			920	1,055
Miscellaneous			1,484			1,484	475
Evangelism & Mission
Missions					313	313	3,029
Evangelical expenses							(38)
Donations to other organisations			500			500	168
Christian Education
Sunday School Materials
Caring Ministry
Love Gifts Caring and Hospitality Total expenditure Net (expenditure)/income for the year Trasfer between funds Net movement in funds			511 282 ~83,&05~~373 ~4,&00~~20,325 4&185~~70,320			511 282 ~03,470 ~22,400 22,490	19 74,883 13,319 13,319
Reconciliation ofFunds:
Fund balances at 01 January 2021 Fund balances at 31 December 2021			~(3,908) ~200	~94,491 ~04,43&	~259,842 ~270,707	~350,364 ~372,004	~337,045 ~300,364

					2021		2020
					8	E	6
Fixed Assets
Current Assets
Cash at bank and		in	hand	368,304		350,265
Debtors				4,591		140
					372895		350,405
Net current assets					372,895		350,405
Creditors:	amounts		falling due		~40
within one	year
Total Assets Less			Liabilities		372,854		350,364
Financed	by:
Unrestricted	funds				256		(3,909)
Restricted	funds				278,167		259,842
Designated	funds				94,431		94,431
					372,854		350,364

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4.Fixed Assets
Office euipmemt
	2021	2020
Cost:	E	6
Balance b/f as at 01 January	6,409	6,409
Additions
Balance c/f as at December	6409	6409
Depreciation:
Balance b/f as at 01 January	6,409	6,409
Charge for the year
Balance c/f as at December	6409	6409
Net Book Value:

7.Debtors		2021	2020
			f
Othe debtors		58	140
Prepayment	and Accrued income	4,533	0
		4 591	140

8.Creditors	2021	2020
		5
Taxes and social security costs	40	41
Wages		(0)
Accruals
	40	41