## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ||||||||||LA
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IO| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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| ##