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|Report ofThe|Trustees||||1-2|
|Independent|Examiner's||Report|||
|Statement of|Financial||Activities|||
|Balance Sheet||||||
|Notes to the Financial||Statements||||
|Detailed Statement of||Financial||Activities||





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
||||||Unrestricted|Fund|Fund|
|||||Notes||f|f|
|Income Resources||||||||
|Incoming<br>Resources||From Generated|Funds|||||
|Voluntary<br>Income|||||35,404|35,404|40.479|
|Total Income Resources|||||35,404|35,404|40,479|
|Resources Expended||||||||
|Charitable<br>Activities||||||||
|Physical &Spiritual||Need|||40,557|40,557|38.706|
|Governance<br>Costs|||||500|500|500|
|Total<br>Resources|Expended||||41,057|41,057|39,206|
|NET INCOMING|RESOURCES||||(5,653)|(5.653)|1,273|
|RECONCILATION||OF FUNDS||||||
|Total Funds<br>Balances b/fwd|||||131,196|131,196|129,923|
|Total Funds Balances c/fwd|||||125543|125.543|131196|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
||||Notes|||Total|Total|
|||||||f|f|
|CURRENT ASSETS||||||||
|Cash at bank|and<br>in hand|||126,043||126,043|131.696|
|CREDITORS||||||||
|Amounts<br>Falling Due within one Year|||4|500||500|500|
|NET CURRENT ASSETS||||125,543||125,543|131,196|
|TOTAL ASSETS LESSCURRENT||||||||
|LIABILITIES||||125,543||125.543|131.196|
|NET ASSETS||||125,543||125,543|131.196|
|Unrestricted|Funds|||||||
|Unrestricted|Funds|||||125,543|131,196|
|TOTAL FUNDS||||||125,543|131,196|
|The financial|statements|were approved|by the Board of Trustees||on............................~||and|
|were signed|on its behalf|by:||||||





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|2|Governance|Costs|Costs|||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||Accountancy|||||||500|500|
|||||||||500|500|
|3|Wages<br>and|salaries||||||25.444|22,104|
||Social<br>security||costs|||||||
|||||||||25,444|22,104|
|4|Creditors: amounts|||falling due within one year||||2022f|2021f|
||Trade creditors|||||||500|500|
|||||||||Net||
|||||||||Movement||
|5|Movement|in Funds||||Atol 08|21|In Funds|At 310722|
|||||||||E|E|
||Unrestricted|funds||||||||
||General<br>fund||||||131,196|(5.653)|125,543|
||TOTAL FUNDS||||||131,196|(5,653)|125,543|
||Net movement||in funds,||included|in the above are as follows:||||
|||||||incoming||Resources|Movement<br>in|
|||||||Resources||Expended|Funds|
|||||||||E|E|
||Unrestricted|funds||||||||
||General<br>fund||||||35,404|41,057|(5,653)|
||Building<br>Fund|||||||||
||Total Fund||||||35,404|41,057|(5,653)|





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||||2022|2021|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||||Fund|Fund|
|||||f|
|INCOMING<br>RESOURCES|||||
|Tithes &Offering|27.794.00||27,794.00|33,419.00|
|Bank Interest Current &Deposit a/c|123.00||123.00|225.00|
|Other Income<br>- Gift Aid Refund|7,487.00||7.487.00|6,835.00|
|Total Incoming<br>Resources|35,404.00||35,404.00|40,479.00|
|RESOURCES EXPENDED|||||
|Charitable<br>Activities|||||
|Welfare|880.00||880.00|120.00|
|Honorarium<br>&volunteer||||2,900.00|
|Pastoral allowances|1,104.00||1,104.00|4,150.00|
|Advertising|22.00||22.00|110.00|
|Travelling<br>and subsistence|127.00||127.00|387.00|
|Printing,<br>postage &stationery|144.00||144.00|395.00|
|Church expenses|3,102.00||3,102.00|1.809.00|
|Evangelical/<br>Mission|6,632.00||6,632.00|3.380.00|
|Donation &Subscription|325.00||325.00|316.00|
|Telephone<br>and fax|||||
||12,336.00||12,336.00|13.567.00|
|Governance<br>Costs|||||
|Accountancy<br>fees|500.00||500.00|500.00|
||500.00||500.00|500.00|
|Support<br>Costs Management|||||
|Rent &rates|2,310.00||2,310.00|2,060.00|
|insurance|262.00||262.00|262.00|
|Repairs &maintenance||||100.00|
|IT/ Software|205.00||205.00|512.00|
|Cleaning||||101.00|
|Wages &salaries|25,444.00||25,444.00|22,104.00|
||28221.00||28<br>21.00|25,139.00|
|TOTAL RESOURCES EXPENDED|41,057.00||41,057.00|39.206.00|
|NET INCOME|5,653.00||5.653.00|1,273.00|