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|---|---|---|---|
|Legal and administrative||information||
|Tmstees report|||2-3|
|Independent<br>examiners'||report||
|Statement offinancial||activities|5-6|
|Balance sheet||||
|Notes to the financial|statements||8-11|





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||||Unrestricted|2021|2020|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Notes|||g|
|Incoming<br>resources||||||
|Incoming resources irom generating|funds:|||||
|Voluntary<br>income|||107,218|107,218|61328|
|Investment<br>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<br>and general expenses|||1,282|1382|610|
|Welfare and hardship<br>relief|||4,700|4,700|4407|
|Repairs &maintenance|||300|300||
|Insurance|||174|174|182|
|Communion<br>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<br>fees|||1,450|1,450|980|
|Postage, printing<br>and stationery|||281|281|366|
|Honorarium<br>and appreciation|||1,600|1,600|1,766|
|Reheshment<br>and hospitality|||727|727|315|
|Depreciation ofmusical insnuments|||1,616|1,616|671|
|Depreciation ofcomputer<br>equipment|||2,464|2,464|578|
|Praise and worship|||450|450|1,690|
|Youth and sunday school expenses|||818|818|1,085|
|Training<br>and development|||1,534|1,534|436|
|Evangelism|||36|36|502|
|Charitable<br>donation<br>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|





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|Total|funds brought forward|245,697|245,697|231,307|
|---|---|---|---|---|
|Total|funds carried forward|305403|305,503|245,697|





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|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).|||



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|2021|2020|
|---|---|
|Number|Number|
|2|2|





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||||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<br>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<br>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|





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|||||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|



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