2021-12-31-accounts

				2021	2020
		General	Restricted
		Funds	Funds	Total	Total
		6	f	6
	Note
INCOMING RESOURCE
Voluntary Income		370,722		370,722	267,453
Investment Income		9,600		9,600	10,047
				380,322	277,500
RESOURCES EXPENDED
Charitable Activities/Management
and Administration		244,043		244,043	184,607
Total Resources Expended		244,043	-	244,043	184,607
Net Incoming Resources		136,278		136,278	92,893
Net Movement In Funds		136,278		136,278	92W3
Balance Brought Forward		476,107		476,107	383,214
Transfers
Balance Carried Forward		612,385	-	612~	476,107

2. INCOMING RESOURCES						2021	2020
				SEVEN SISTEr5	LEvvtSHAtvt	TOTAL	TOTAL
					E	E	E
Voluntary Income
General Fund
General Offering	17,873	18,433	21,853	10,958	44,039	113,156	65,530
Tithes	66,211	600	2,152	9,525	35,608	114,096	100,682
Welfare/Donation	2,920			5,495	5,169	13,944	10,092
Thanksgiving	6,058		554	1,760	1,425	9,797	7,964
Harvest/Convention	41,641		2,555	4,485	1,375	50,956	32,973
Mission Fund	1,000					1,000	1,000
Gift Aid Received	18,931	9,262		10,035	16,868	59,430	47,125
Orphanage	3,137					3,137	1,878
Other	5,207					5,207	209
Total	162,978	29,198	31,808	42,258	104,482	370,722	267,463
Investment Income
Rent	9,600					9,600	10,047
Total	9600					9,600	10047
TOTAL	172,578	29,196	31,808	42,258	104,482	380,322	277,500

							2021
		LEEDSf	HARROW f	SARKINGS f	f	f	TOTAL	TOTALf
Rent			4,400	4,760	31,000	5,160	45,320	45,930
Evangelism &Missions		14,449					14,749	11,515
Charitable Donations		7,150	3,000	1,200		3,500	14,850	17,745
Pastoral Expenses		19,436	14,000	14,400	3,400	16,430	67,666	44,375
Transportation		40				2,016	2,056	3,494
Advertisement
Insurance		1,361		1,175			2,536	3,976
Welfare		8,300	1,700				36,620	7,320
Printing, Postage	& Stationery							269
Repairs &Maintenance		4,235		1,242	1,000		7,527	7,142
Instrumentalist				200	1,000		1,200	750
Telephone & internet		1,360		775			2,994	2,915
General Expenses		12,639					14,139	8,928
Utility Bill		8,464					5,464	5,735
Council Tax
Accountancy Fees		499		499			2,495	3,095
Presbytery Expenses		2,000		1,600			4,000	4,525
Orphanage								700
Children &Youth	Support	1,200
Bank Charges								39
Depreciation		12,498				1,954	15,732	13,153
Legal Expenses		2,350
TOTAL		85,881	26441	26645	38497	56,478	244 043	184607

NOTES 4
						2021	2020
FIXEDASSETS	lEEDS	HARROW	BARKINGS	SEVEN SISTERS		TOTAL	TOTAL
	E	E	E	E		E	E
Church Building	89,302					89,302	89,302
Musical Equipments	31,715	4,511	11,650	496	5,525	53,897	39,449
Fixtures and Fittings	25,722	4,263	1,000			30,986	21,606
Mini Bus					6,284	6,284	6,284
Additions	42,699		2,500		2,470	47,669	23,828
	189,438	8,774	15,150	497	14379	228,138	180,469
DEPRECIAllON
Balance at Start	30,705	6,832	11,049	397	4,509	53,492	40,339
Charge for the Year Balance at Close	12,498 43,203	388 7,221	794 11'	98 495	1,954 6,463	15,732 69,224	13,153 53,492
NET BOOK VALUE
As at 1stJanuary	116,034	1,942	1,601	100	7,300	126,977	101,456
As at 31stDecember	146335	1,553	3,307	2	7,816	158,913	121312