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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||2-5|
|Independent|Examiner's|Report||
|Income And|Expenditure|Account||
|Balance Sheet||||
|Notes to the|accounts||9-12|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
||Notes|Fends|F~nnd|2021|2020|
|INCOMING RESOURCES||||||
|Incoming resources &om generated|funds|||||
|-Voluntary<br>income<br>-Investment<br>income|1|45,223<br>0|0<br>0|45,223<br>0|54,519<br>0|
|Total incoming resources||45223|0|45 23|54519|
|RESOURCES EXPENDED||||||
|Charitable<br>activities (Support cost)<br>Governance<br>costs||42,141<br>0|0<br>0|42,141<br>0|42,454<br>0|
|Total resources expended||42 141|0|42 141|42454|
|Net incomel(expenditure)||3,082||3,082|12,065|
|TRANSFERS||||||
|Gross transfers between funds||||||
|Net movement<br>in funds||3,082||3,082|12,065|
|Funds at 1January 2021||254,706|0|254,706|242,641|
|Funds at31December 2021||257789|0|257789|254706|





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|||Total|Total|
|---|---|---|---|
||Notes|2021|2020|
|FIXEDA<br>ET||||
|Tangible assets||404,74$|412,855|
|Investments||0|0|
|||404 748|412855|
|URRENT ASSETS||||
|Debtors 4Prepayments||18,089|15,339|
|Cash at bank||1 909|5615|
|||19998|20954|
|CREDITORS-||||
|Amounts<br>due within one year||10116|6322|
|NET CURRENT ASSETS||9882|14632|
|TOTAL ASSETSLESSCUtu&NT||||
|LIABILITIES||414,630|427,487|
|CREDITORS||||
|Amounts<br>due after more than one year|10|156842|172781|
|TOTAL NKT ASSETS||257 788|254 706|
|RESERVES||||
|Unrestricted<br>funds<br>Surplus Current Year||254,706<br>3082|242,641<br>12065|
|||257788|254706|





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||Unrestricted|Restrteted||Tpfet|Total|
|---|---|---|---|---|---|
||Funds|Funds||21121|2020|
|Tithe|18,827||0|18,827|23,456|
|Offering|10,846||0|10,846|12,138|
|Thanksgivings|3,167||0|3167|2,075|
|Building<br>Special offering 4Donation|2,170<br>4,713||0<br>0|2,170<br>4,713|2,140<br>8@10|
|Gift Aid|5,500||0|S,SOO|6,500|
||45/23||tt|45+25|54+19|



||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2021|2020|
||8|8|||
|Salary<br>Tax|10,763<br>634|0<br>0|10,763<br>634|10,763<br>634|
|Employer Pension<br>Remittance to Central Of5ce<br>Honorarium<br>Outreach Work<br>Trsmsport,<br>Travel 8h Fuel costs<br>Utilities<br>Building - repairs 4maintenance<br>Telephone<br>Youth - Destiny for Greatness<br>Bank Interest Paid<br>Insurance<br>Welfare<br>General Expenses<br>Depreciation|978<br>4,529<br>500<br>1,000<br>94<br>2,568<br>797<br>780<br>720<br>6,880<br>1,602<br>100<br>2,089<br>8 107|0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>0|978<br>4,529<br>500<br>1,000<br>94<br>2,568<br>797<br>780<br>720<br>6,880<br>1,602<br>100<br>2,089<br>8 107|978<br>4,529<br>500<br>1,333<br>338<br>2,519<br>1,924<br>1,000<br>720<br>6,506<br>1,729<br>200<br>618<br>8 161|
||42 141||42 141|42454|





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|3.Fixed Assets||||||
|---|---|---|---|---|---|
||Building|Motor<br>Vehicle|Fixtures<br>+f .|Church/<br>of5ce<br>equipment|Total|
|||||K||
|~OST||||||
|At 1stJanuary 2021|478,507|12,516|11,366|17,356|519,744|
|Additions|0|0|0|0|0|
|Disposal|0|0|0|0|0|
|At 31stDecember 2021|478507|12516|11366|17356|519744|
|DEPRECIATION||||||
|At 1stJanuary 2021|68,759|12,516|11,366|14,249|106,890|
|Charge|7838|0|0|269|8,107|
|Disposal|0|0|0|0|0|
|At 31stDecember 2021|76597|12516|11366|14518|114997|
|NET BOOKVALUE||||||
|At 31stDecember 2021|401910|||2,838|404 748|






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|6Dbt|||||
|---|---|---|---|---|
|.eors|||2021|2020|
|Gift Aid Repayment<br>Other Debtors<br>Accrued Expenses|||18,089<br>0<br>0|15,339<br>0<br>0|
||||18089|15339|
|7.Creditors —amounts<br>falling due within one year<br>Taxes4National<br>Insurance<br>Contribution<br>Central Of5ce|||2021<br>2,674|2020<br>2,105|
|Pension Fund|||1,742|1,045|
|Other Creditors|||1,784|1,695|
||||3916|1477|
||||10116|6322|
|8.Creditors —amounts|failing due after one year||2021|2020|
||||156842|172,781|





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