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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|10-12|





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||||||~20 0|
|---|---|---|---|---|---|
||||26,819||33,493|
|MisceHancous receipt-||||||
|other incotne||||||
|Rent race&a{i{investtnent inc{arte)||||||
||||||33,493|
|CostofgcnclaLtilng 5nxls<br>in furtherance of t'he charit'8 objectives<br>Management<br>k,~istration ofCharjty|5<br>6|||4p86<br>22,477|66,507|
||||||74327|
|Net tueoekag resources<br>/ (outgetng) resources||||||
||||||(40/34)|
|Other recognised<br>gains andlosses||||||
|Gross Trarisfer hetveen'funds||||||
|Net movement in funds 5ethe year-<br>%etincome/{expetrdlta{re) fer the year|||||{44,334)|
|Total funds brought Sr{var@1/112021||||||
||||||13,273|
||||||(31,315)|
|Total Freads Carrted Forvrard 4t81stDecember||2021||||
|||gign'.||D ~,gPgkz||





|||||||%20|
|---|---|---|---|---|---|---|
|Tmgibb~|||||||
|eressere:ensssar|reulanrnw|«Naa one rear|a|~avnn|||
|Credits: amouuts~doo||a@erojloyear-long|~lcm|||(7,698)<br>(5I,178)|
||||||(59,$20)|(58,876)|
|Fuad boloaeoN|||||||
|||||||JS8,876)|
|Board ofTee~:|Nome:||||||
||Si~||||||
||Xhrte:||||||





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|2FixedAt|||||||
|---|---|---|---|---|---|---|
|.  sses||||Motor|Short|2021|
|||||Vehicle|Leasehold|Total|
|Cost|||||||
|At<br>1 January 2021<br>Additions|||||42,315|42,315|
|At 31December 2021|||||42,315|42,315|
|Depreciation<br>and amounts written off|||||||
|At 1 January 2021<br>Charge for the year|||||11,000|11,000|
|At 31December 2021|||||11,000|11,000|
|Net BookValue|||||||
|At 31December 2021|||||||
|At 31December 2020|||||||
|3. Creditors|||||2021|2020|
|Other creditors<br>Accruals|||||7,220<br>1,500|7,220<br>1,360|
||||||8,720|8,580|
|4.<br>Incoming resources|||||||
|||Unrestricted|Restricted||Total||
|||funds|funds||2021|2020|
|Tithes, Offering &Thanksgiving<br>Gift Aid Reclaim||26,819|||26,819<br>0|33,493|
|Rent Received (investment|income'||||||
|Other income|||||||
|||26,819|||26,819|33,493|





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||||2tt200|
|---|---|---|---|
|Telephone, Internet 4,psx<br>Rent4Rates||21$'|239|
|Boots4Tuachii ~ala||1@60|7,378|
|Utilities fight, heat k,povrei)<br>Church outreach 4Puhljqxty||499<br>1,908<br>1,001|203|
|6.Managetnent 4A4mhlstra&m|ofChartlyy|||
|Charitable<br>donations:||||
|Central 0%caPnnd||||
|%EMPend||||
|Festival ofLife||||
|Others||||
|Church running<br>expenses dt Adtninistration<br>Legal 8cprofcsslMsl fees<br>Ministers'<br>AIlouuurces,<br>Printing, postalp:4snttionay<br>Accountincl<br>fees||1~7<br>4,880<br>1$/00<br>DO|55<br>41,794<br>5,608<br>18,000|
|Depreciation:||450|450|
|Leasehold||||