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||Note|2A21|2021|2021|2020|
|---|---|---|---|---|---|
|||et|youth|Total<br>€|Total<br>I|
|INCOME||||||
|Offerings-Gifi Aided<br>Offerings - Non Gift Aided<br>GiftAid<br>Other Giving - Gift Aided<br>Otherciving-Non Gift Aided<br>lnterest||31,262<br>17,796<br>5,205<br>70<br>2,574<br>o<br>56,91 3|298<br>298|57,211<br>31,262<br>18,094<br>5,205<br>70<br>2,574<br>6|27,714<br>12,886<br>7,142<br>450<br>535<br>18<br>48,745|
|EXPENDITURE||||||
|Accountancy||360||36A|360|
|Advertising<br>Assemblies of God<br>Design&Printing<br>Donat!ons||356<br>2,101<br>926<br>1,103|221|356<br>2,141<br>1,147<br>1,103|448<br>2,329<br>1,108<br>1.622|
|Equipment||1,554||1,554|61|
|Events & Outreach<br>Gifts<br>Hire ofVillageHalls<br>Hospitality||638<br>2,175<br>130|t.ieq<br>193|1,932<br>2,175<br>193<br>130|917<br>2.457<br>1,874<br>62|
|Mission<br>Othercosts<br>Postage & stationery||6,840<br>1,174<br>a4|53|6,840<br>1,174<br>124|6,844<br>1,191<br>12E|
|Refreshments & catering||49||49|279|
|Refreshments &mtering(credit)<br>Resources<br>Salaries & social security<br>Salaries&social security (credit)<br>Subscriptions||(280)<br>588<br>9,900<br>(s00)<br>Ea7|18<br>540|eaa)<br>1,128<br>9.900<br>{504)<br>545|489<br>9,400<br>222|
|Telephone & lnternet||331||331|731|
|Training|||||156|
|Travelexpenses<br>Website||7S<br>2A7||70<br>247|182|
||||I||30.663|
|NETMOVEMENTOFFUNDS||28,584|e,A21)|<br>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|





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|Reportto thetrusteesl<br>membersof|Reportto thetrusteesl<br>membersof|(r="<br>\$\nf\qVhr-rGturCtrU(\\o€'Cv\|
|---|---|---|
|Onaccountsfortheyear<br>ended||$r.tZ.)p,Lt<br>Charity no<br>(ifany)<br>t.cB'"t\q*l|
|Setout onpages||\<br>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||@.<br>Delete[)if not applicable.|
|||Ihavecompletedmyexamination.Iconfirm thatnomaterialmatters have|
|||come tomyattentioninconnection with theexamination(ether{ha*{hat<br>ffibelowi)<br>whichgivesmec€tusetobelieve that in,anymaterial|
|||respect:|
|||rthe accountingrecordswerenot kept in accordancewith section130|
|||of the CharitiesAct; or|
|||.<br>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|<br> proper understanding of the accountstobe reached.|<br> 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<br>qualification(s) orbodyI|\..t3|||