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|Contents|Page|
|---|---|
|Reference and Administrative<br>Details||
|Report ofTrustees||
|Trustees Responsibility<br>Statement||
|Independent<br>Examiner*s Report||
|Statement of Financial Activities|10|
|Balance Sheet||
|Notes to the Financial Statements||





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||||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
|||||||E|6|
|Income:||||||||
|Tithes 8 Offerings|||3a|101,293||101,293|81,618|
|Donations<br>8 Appeals|||3b|20,743||20,743|17,648|
|Other Voluntary|Receipts||3c|7,380||7,380|5,391|
|Other Income|||38|15,386||15,386|9,550|
|||||144,802||144,802|114,207|
|Total Income||||144,802||144,802|114,207|
|Expenditure:||||||||
|Charitable<br>Activities||||62,226||62,226|51,509|
|Mortgage||||||||
|General Overhead||Expenses|4s|34,547||34,547|15,157|
|Miscellaneous||||269||269|87|
|Total Expenses||||97,042||97,042|66,753|
|Net Surplus/(Loss)||||47,760||47,760|47,454|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
|||||F|f|6|6|
|Fixed assets||||||||
|Freehold|Building|||560,000||560,000||
|Additions||||||||
||||||560,000||560,000|
|Current|Assets|||||||
|Debtors|||s|16,117||15,266||
|Cash at|bank|||169,315||125,625||
|||||185,431||140,891||
|Creditors:||||||||
|Amounts|falling due|within one year||(164)||(896)||
|Creditors:||||||||
|Amounts|falling due|after one year||||||
|Net current||||||||
|assets/(liabilities)|||||185,267||139,995|
|Total assets less current liabilities|||||745,267||699,995|
|Represented<br>by||||||||
||Unrestricted|Fund|||95,214||56,545|
||Restricted|Fund||||||
||Reserve||||650,053||643,450|
||||||745,267||699,995|





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|3a.Tith|es &Offerings|||
|---|---|---|---|
|||Total|Total|
|||2021|2020|
||||F|
|KIngdom|Fund|73,150|60,530|
|General|Offerings|17,907|15,557|
|Special|Thanks Offerings|10,236|5,532|
|||101,293|81,618|



|3b.Donations<br>&App|eals|||
|---|---|---|---|
|||Total|Total|
|||2021|2020|
|||F|E|
|Launchings||9,291|8,381|
|Feast Vote||4,525|6,072|
|Visite//ll ppeatsl/Donar(one||6,927|3,195|
|||20,743|17,648|
|3c.Other Voluntary|Receipts|||
|||Total|Total|
|||2021|2020|
|||f|f|
|Ministry's<br>Contribution||0|2,233|
|Local Fund||4,860|1,068|
|Church<br>Hall Fund||670|690|
|Vows - (Lord's Ministry)||350|400|
|Vows —(Branch SLocal|Communttyl|1,500|1,000|
|||7,380|5,391|



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|3e.Oth|er Nlisc Income|||
|---|---|---|---|
|||Total|Total|
|||2021|2020|
|||6|6|
|Charities|Trust|120|120|
|Misc||0|11|
|Gift Aid|Reclaimed|15,266|9,419|
|||15,386|9,550|





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|4a. Charitable<br>Activities|4a. Charitable<br>Activities|4a. Charitable<br>Activities|||
|---|---|---|---|---|
||||Total|Total|
||||2021|2020|
||||E||
|4a. (1)Evangelism|||||
|Gospel Advancement|||205|2,000|
|Feast ofTabernacles|||2,183|2,400|
|Freedom Day|||2,175|0|
|Youth Activity & Youth Assembly|||903|170|
|4a. (2)Support for|Ministry||||
|Salem City Warri|||38,440|33,000|
|Lord's Ministry Expenses|||4,677|2,973|
|Other Ministry Expenses|||0|0|
|Visiting Ministers Expenses|||1,285|0|
|4a. (3)Members<br>Welfare|||||
|Welfare Expenses|||459|6,321|
|Financial Assistance|to Members||500|1,000|
|4a. (4) Charitable<br>Donations|||||
|Donations|||11,400|3,645|
||||62,221|51,509|
|4b. General Overhead||Expenses|||
||||Total|Total|
||||2021|2020|
||||E|6|
|Building Insurance|||1,415|1,379|
|VtiTities|||6,790|11,327|
|Repairs &Maintenance|||26,342|2,450|
||||34,547|15,157|





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|Total|Total|
|---|---|
|2021|2020|
|6|6|
|16,117|15,266|
||15,266|