| Note | 2A21 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|
| et | youth | Total € |
Total I |
||
| INCOME | |||||
| Offerings-Gifi Aided Offerings - Non Gift Aided GiftAid Other Giving - Gift Aided Otherciving-Non Gift Aided lnterest |
31,262 17,796 5,205 70 2,574 o 56,91 3 |
298 298 |
57,211 31,262 18,094 5,205 70 2,574 6 |
27,714 12,886 7,142 450 535 18 48,745 |
|
| EXPENDITURE | |||||
| Accountancy | 360 | 36A | 360 | ||
| Advertising Assemblies of God Design&Printing Donat!ons |
356 2,101 926 1,103 |
221 | 356 2,141 1,147 1,103 |
448 2,329 1,108 1.622 |
|
| Equipment | 1,554 | 1,554 | 61 | ||
| Events & Outreach Gifts Hire ofVillageHalls Hospitality |
638 2,175 130 |
t.ieq 193 |
1,932 2,175 193 130 |
917 2.457 1,874 62 |
|
| Mission Othercosts Postage & stationery |
6,840 1,174 a4 |
53 | 6,840 1,174 124 |
6,844 1,191 12E |
|
| Refreshments & catering | 49 | 49 | 279 | ||
| Refreshments &mtering(credit) Resources Salaries & social security Salaries&social security (credit) Subscriptions |
(280) 588 9,900 (s00) Ea7 |
18 540 |
eaa) 1,128 9.900 {504) 545 |
489 9,400 222 |
|
| Telephone & lnternet | 331 | 331 | 731 | ||
| Training | 156 | ||||
| Travelexpenses Website |
7S 2A7 |
70 247 |
182 | ||
| I | 30.663 | ||||
| NETMOVEMENTOFFUNDS | 28,584 | e,A21) | 26,563 |
---17,s62 | |
| FUNDS BALANCES BROUGHT FORWARD | 100,128 | 180 | 100,308 | 82,426 | |
| FUNDS TRANSFERRED | (2,310) | 2.310 | |||
| FUNDS BALANCES CARRIED FORWARD | 126,N? | 69 | 126,871 | 100,308 |
| Reportto thetrusteesl membersof |
Reportto thetrusteesl membersof |
(r=" \$\nf\qVhr-rGturCtrU(\o€'Cv| |
|---|---|---|
| Onaccountsfortheyear ended |
$r.tZ.)p,Lt Charity no (ifany) t.cB'"t\q*l |
|
| Setout onpages | \ 3 |
|
| Ireport to thetrustees onmyexaminationof the accounts oftheabove | ||
| charity("the Trust") for the year ended | ||
| Responsibilities | and | As thecharity's trustees,youareresponsible forthepreparation of the |
| basisof report | accountsin accordance withtherequirements ofthe CharitiesAc.2O11 | |
| ("the Act"). | ||
| Ireportin respectofmy exarninationoftheTrust'saccountscariedout | ||
| under section145 of the 2011Actand in carryingoutmyexamination,I | ||
| havefollowedall theapplicableDirectionsgivenbytheCharity Commission | ||
| under section145(5Xb) of the Act. | ||
| lndependent | I | |
| examiner's statement | @. Delete[)if not applicable. |
|
| Ihavecompletedmyexamination.Iconfirm thatnomaterialmatters have | ||
| come tomyattentioninconnection with theexamination(ether{ha*{hat ffibelowi) whichgivesmec€tusetobelieve that in,anymaterial |
||
| respect: | ||
| rthe accountingrecordswerenot kept in accordancewith section130 | ||
| of the CharitiesAct; or | ||
| . the accountsdidnot accord withthe accountingrecords;or |
||
| otheaccountsdidnot comply with theapplicablerequirements | ||
| concerning the formandcontent ofaccountssetoutintheCharities | ||
| (AccountsandReports) Regulations2008otherthan any requirement | ||
| that the accounts givea'trueand faid viewwhichis not amatter | ||
| consideredaspart ofanindependent examination. | ||
| Ihave noconcems andhave come across no othermattersinconnection | ||
| with theexaminationtowhich attentionshould bedrawninthisreportin | ||
| ordertoenableaproper understanding of the accountstobe reached. |
| ordertoenablea | proper understanding of the accountstobe reached. |
proper understanding of the accountstobe reached. |
|
|---|---|---|---|
| * Pleasedelete the | wardsinthebnekets iftheydonot apply. | ||
| Signed: | Date: | 'L"7-2*'Ln- | |
| Name: | ,DAp{A:o-|L€-lCerzr\xF.eca-.rn"'l'"*'q | N:it-r\c'*\ rrfnt{S | |
| Relevant professional qualification(s) orbodyI |
..t3 |