# 



|Contents|Page|
|---|---|
|Reference and Administrative<br>Details||
|Report ofTrustees||
|Trustees<br>Responsibility<br>Statement||
|Independent<br>Examiner's<br>Report|10|
|Statement<br>of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|13|





## 

## 

## 

## 



## 

## 



## 

## 



## 



## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 




## 

## 

|||||Unrestricted|Restricted|Total||Total|
|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022||2021|
|||||f.||f||f.|
|income:|||||||||
|Tithes 8 Olterings|||3a|137,237||137,237||101,293|
|Donations 8Appeals|||3b|25,570||25,570||20,743|
|Other Voluntary|Receipts||3G|9,196||9,196||7,380|
|Other Income|||3d|16,407||16,407||15,386|
|||||188,409||188,409|~|144,802|
|Total Income||||188,409||188,409||144,802|
|Expenditure:|||||||||
|Charitable<br>Activities|||4a|103,876||103,876||62,226|
|General Overhead||Expenses|4b|27,026||27,026||34,547|
|Miscellaneous||||7,855||7,855||269|
|Total Expenses||||138,757||138,757||97,042|
|Net Surplus/(Loss)||||49,652||49,652||47,760|





## 

||||2022||2021||
|---|---|---|---|---|---|---|
||||f.||E||
|Fixed assets|||||||
|Freehold|Building||560,000||560,000||
|Additions|||||||
|||||560,QOO||560,000|
|Current|Assets||||||
|Debtors|||15,400||16,117||
|Cash at|bank||248,716||169,315||
||||264,116||185,431||
|Creditors".|||||||
|Amounts|falling due|within one year|(4,129)||(164)||
|Creditors:|||||||
|Amounts|falling due|after one year|||||
|Net current|||||||
|assets/(liabilities)||||259,987||185,267|
|Total assets less current liabilities||||819,987||745,267|
|Represented<br>by|||||||
||Unrestricted|Fund||97,412||95,214|
||Restricted|Fund|||||
||Reserve|||722,575||650,Q53|
|||||819,987||745,257|





## 

## 

## 

|||Total|Total|
|---|---|---|---|
|||2022|2021|
|||S|6|
|Kingdom<br>Fund||92,806|73,150|
|General Offerings||23,762|17,907|
|Special Thanks Offerings||20,669|10,236|
|||137,237|101,293|
|3b.Donations 8 Appeals||||
|||Total|Total|
|||2022|2021|
|||S|6|
|Launchings||15,930|9,291|
|Feast Vote||5,170|4,525|
|VisitsllAppeats//Donations||4,470|6,927|
|||25,570|20,743|
|3c.Other Voluntary|Receipts|||
|||Total|Total|
|||2022|2021|
|||6|S|
|Ministry's<br>Contribution||0|0|
|Local Fund||2,756|4,860|
|Church<br>Hall Fund||5,690|670|
|Vows - (Lout's Ministry)||600|350|
|Vows - (Branch 8Local|Community)|150|1,500|
|||9,196|7,380|





## 

## 

## 

|||Total|Total|
|---|---|---|---|
|||2022|2021|
|||6|6|
|Chanttes|Trust|120|120|
|Misc||99|0|
|Gitt Aid|Reclaimed|16,187|15,266|
|||16,406|15,386|





## 

## 

|||||Total|Total|
|---|---|---|---|---|---|
|||||2022|2021|
|||||8|E|
|4a. (5)Evangelism||||||
|Evengelism<br>- Gospel||||1,008|205|
|Advancement||||||
|Feast ofTabernacles||||3,938|2,183|
|Freedom Day||||4,200|2,175|
|Youth Activity & Youth Assembly||||7,818|903|
|4a.(2)Support For||Ministry||||
|Salem City Wam||||41,974|38,440|
|Lord's Ministry Expenses||||18,067|4,677|
|Other Ministry Expenses||||2,295|0|
|Visiting Ministers Expenses||||2,112|1,285|
|4a.(3)Nembem|Welfare|||||
|Welfare Expenses||||4,031|459|
|Branch Visits||||50|0|
|Financial Assistance||to Members||4,400|500|
|4a.(4) Charitable|Donations|||||
|Donations||||13,984|11,400|
|||||103,876|62,227|
|4b.General Overhead|||Expenses|||
|||||Total|Total|
|||||2022|2021|
|||||8|8|
|Building Insurance||||1,536|1,415|
|Utilities||||11,080|6,790|
|Repairs &Maintenance||||14,410|26,342|
|||||27,026|34,547|
|5.Debtors||||||
|||||Total|Total|
|||||2022|2021|
|||||8||
|Gtft Aid Reclaimed||||15,400|16,117|
|||||15,400|16,117|