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|||Page|
|---|---|---|
|Trustees<br>Report|||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||





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|||Notes||2021|
|---|---|---|---|---|
|||||E|
|Income L Expenditure|||||
|Income|||||
|Tithes 8 Offerings<br>Pledges 8 Donations<br>Gift Aid|||47,975<br>520<br>25,337|29,422<br>2,796<br>10,771|
|Government<br>Grant||||2,664|
|Total Income|||73,832|45,653|
|Direct Charitable<br>Expenditure|||||
|Hire of Hall|||5,350|2,185|
|Chartable<br>Donations|8 Gift to Missions|3|1,152|4,355|
|Pastoria<br>Honoraria|||21,451|22,100|
|Micellaneous<br>Church|Expenses||220|120|
|Welfare 8 Youth expenses|||6,915<br>35,088|3,520<br>32,280|



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|Other expenditure||||
|---|---|---|---|
|Repairs 8 Maintenance<br>Travel Expenses<br>Accountancy<br>fee||690<br>500<br>1,750|2,500|
|Postage,<br>Printing<br>8 Stationery<br>Payment<br>to Inland Revenue<br>Bank Charges||590<br>4,015<br>20<br>7,565|3,584<br>12<br>6,096|
|Total Expenditure||42,653|38,376|
|Net Income/Expenditure|for the year|31,179|7,277|
|Funds balances<br>brought|forward|130,362|123,085|
|Funds balances carried|forward|161,541|130,362|





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|GRACE CHARISMATIC CENTRE<br>Statements<br>ofAssets &Liabilities<br>as at 31 March 2022|||
|---|---|---|
|||2021|
|MONETARy ASSETS|||
|Current Account|54,353|24,404|
|Capital Reserve Account|107,188|105,958|
||161,541|130,362|



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|Debtors|6,000|6,000|
|---|---|---|
||6,000|6,000|
|LIABILITIES|||
|Accruals|1,500|1,500|
||1,500|1,500|








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|||ADVANCEMENT<br>OF THE CHRISTIAN RELIGION AND ALLEVIATION|
|---|---|---|
|||OF POVERTY|
|Summary<br>ofthe objects ofthe<br>charity set out in its||GENERAL CHARITABLE PURPOSES<br>THE ADVANCEMENT<br>OF HEALTH OR SAVING OF LIVES|
|governing|document|DISABILITY<br>OVERSEAS AID / FAMINE RELIEF|
|||RELIGIOUS ACTIVITIES|






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|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|OUR REGULAR CHURCH ACTIVITES ARE SUCCESSFULLY BRING<br>HELD AFTER THE IMPACT OF THE PANDEMIC.|OUR REGULAR CHURCH ACTIVITES ARE SUCCESSFULLY BRING<br>HELD AFTER THE IMPACT OF THE PANDEMIC.|
|---|---|---|---|---|
||||MOTHER'S<br>DAY AND FATHER'S DAY WERE HELD|IN MARCH AND|
||||JUNE 2021 RESPECTIVELY ONLINE.||
||||OUR REGULAR FASTING AND PRAYER MEETING|IN FEBRUARY|
||||2022.||
||||CELEBRATION OF OUR EASTER CELEBRATION<br>IN APRIL 20/1||
||||YOUTH REVIVAL DAY IN JULY 2021||
||||CHURCH BBQEVENT IN AUGUST 2021||
||||CHURCH SEMINAR<br>IN SEPTEMBER 2021||
||||CHURCH CHRISTMAS PARTY IN DECEMBER 2021||





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