| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Tmstees report | 2-3 | ||
| Independent examiners' |
report | ||
| Statement offinancial | activities | 5-6 | |
| Balance sheet | |||
| Notes to the financial | statements | 8-11 |
| Unrestricted | 2021 | 2020 | |||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| Notes | g | ||||
| Incoming resources |
|||||
| Incoming resources irom generating | funds: | ||||
| Voluntary income |
107,218 | 107,218 | 61328 | ||
| Investment income |
14 | 14 | 744 | ||
| Total incoming resources | 107,232 | 107,232 | 62,272 | ||
| Resources expended | |||||
| Salaries, taxes and NIC | 17,381 | 17,381 | 14,724 | ||
| Rent payable | 2,932 | 2,932 | 8,144 | ||
| Miscellaneous and general expenses |
1,282 | 1382 | 610 | ||
| Welfare and hardship relief |
4,700 | 4,700 | 4407 | ||
| Repairs &maintenance | 300 | 300 | |||
| Insurance | 174 | 174 | 182 | ||
| Communion expenses |
153 | 153 | |||
| Pulpit allowance | 5,750 | 5,750 | 5,050 | ||
| Church trip and travelling | 2,030 | 2,030 | 96 | ||
| Bank charges | 48 | 48 | 60 | ||
| Legal and pmfessional fees |
1,450 | 1,450 | 980 | ||
| Postage, printing and stationery |
281 | 281 | 366 | ||
| Honorarium and appreciation |
1,600 | 1,600 | 1,766 | ||
| Reheshment and hospitality |
727 | 727 | 315 | ||
| Depreciation ofmusical insnuments | 1,616 | 1,616 | 671 | ||
| Depreciation ofcomputer equipment |
2,464 | 2,464 | 578 | ||
| Praise and worship | 450 | 450 | 1,690 | ||
| Youth and sunday school expenses | 818 | 818 | 1,085 | ||
| Training and development |
1,534 | 1,534 | 436 | ||
| Evangelism | 36 | 36 | 502 | ||
| Charitable donation and gift |
1,700 | 1,700 | 6,120 | ||
| Total resources expended | 47,426 | 47,426 | 47,882 | ||
| Net incoming resources | |||||
| for the year | 59,806 | 59,806 | 14,390 |
| Total | funds brought forward | 245,697 | 245,697 | 231,307 |
|---|---|---|---|---|
| Total | funds carried forward | 305403 | 305,503 | 245,697 |
| 2. | Voluntary | income | income | |||
|---|---|---|---|---|---|---|
| Unrestricted | 2021 | 2020 | ||||
| funds | Total | Total | ||||
| f, | g | 0 | ||||
| Donations | and offerings | 57,197 | 57,197 | 37,720 | ||
| Tithes | 10,356 | 10,356 | 23,808 | |||
| Charity tax | credit | 39,665 | 39,665 | |||
| 107318 | 107,218 | 61428 | ||||
| 3. | Investment | income | ||||
| Unrestricted | 2021 | 2020 | ||||
| funds | Total | Total | ||||
| K | ||||||
| Bank interest | receivable | 14 | 14 | |||
| 14 | 14 | |||||
| 4. | Employees | |||||
| Employment | costs | 2021 | 2020 | |||
| Wages and | salaries | 17,381 | 14,724 | |||
| No employee | received emoluments | ofmore than f60,000(2020:None). |
| 2021 | 2020 |
|---|---|
| Number | Number |
| 2 | 2 |
| Oflice and, | |||||
|---|---|---|---|---|---|
| 5. | Tangible fixed assets | Computer | Musical | ||
| equipment | instruments | Total | |||
| s | |||||
| Cost | |||||
| At 1January 2021 | 15,704 | 24,057 | 39,761 | ||
| Additions | 3,771 | 2,097 | 5,868 | ||
| At 31December 2021 | 19,475 | 26,154 | 45,629 | ||
| Depredation | |||||
| At 1January 2021 | 9,618 | 19,687 | 29,305 | ||
| Charge for the year | 2,464 | 1,616 | 4,080 | ||
| At 31December 2021 | 12,082 | 21,303 | 33,385 | ||
| Net book values At 31December 2021 |
7,393 | 4,851 | 12~ | ||
| At 31December 2020 | 6,086 | 4,370 | 10,456 | ||
| 6. | Debtors | ||||
| 2021 | 2020 | ||||
| Other debtors | 65,425 | 55,475 | |||
| Prepayments aud accrued income |
1,675 | 1,575 | |||
| 67,100 | 57,050 | ||||
| 7. | Creditors: amounts | falling due | |||
| within one year | 2021 | ||||
| Other creditors | 4,804 | 3,740 | |||
| Accrual s snd deferred | income | 4,512 | 2,957 | ||
| 9,316 | 6,697 |
| Total | ||||
|---|---|---|---|---|
| funds | ||||
| Fund balances at 31 December 2021 as represented | by: | |||
| Tangible | fixed assets | 12,244 | 12,244 | |
| Current | assets | 302,575 | 302,575 | |
| Current | liabilities | (9,316) | (9,316) | |
| 305,503 | 305,503 |
| Unrestricted | funds | At | At | ||
|---|---|---|---|---|---|
| 1January | Incoming | Outgoing | 31December | ||
| 2021 | resources | resources | 2021 | ||
| K | |||||
| General funds | 245,697 | 107,232 | (47,426) | 305403 |