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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|Incoming<br>resources|from:|||6|6|E|6|
|Donations<br>and legacies|||3$|42,993||42.993|31.797|
|Investments|||3b|||1|5|
|Total Incoming reources:||||42,994||42,994|31,802|
|Expenditure:||||||||
|Charitable<br>activities|||4a|\4, 183||14.183|11.626|
|Governance<br>costs|||4b|510||510|3.770|
|Total Resources Expended:||||14,693||14.693|15,396|
|Net income/(expenditure)||before investment|gainsif lames)|||28,301|16,406|
|Reconciliation<br>ofFunds||||||||
|Total funds brought|forward|||71,947|16,296|88.243|88,243|
|Total funds carried|forward|||116,544||116,544|104,649|





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|||||Unreshicted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds.|Funds|2022|2021|
|Fixed Assets||||||||
|Tangible assets||||56.000||58,000|58.000|
|Current Assets||||||||
|Debtors & Prspayments||||2.000||2.000|10000|
|Cash at bank and m|hand|||76 909||76 909|38479|
|Creditors: Amounts|falhng due wdhin|one year|8|||450|1,830|
|NET CURRENT ASSETS||||136.459||136.459|104.649|
|NET ASSETS||||136,459||136,459|104,649|
|CAPITAL AND RESERVES||||||||
|Funds ofthe charity<br>General Funds||||136.459||136.459|104,649|
|Restncted<br>Funds||||||||
|Total||||136459||136.459|104.649|





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||Note|Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Funds||Funds|2022|2021|
|3.INCOINING<br>RESOURCES||f||f|f|f|
|a)Donagons<br>and Mgacfes|||||||
|Gibe, Tithes &Ogerings<br>Tax Recove/y||30.295<br>12,698|||30,295<br>12,698|27,797<br>4,000|
|||42|993||42993|31797|
|b)Other Incoming Resources|||||||
|Bank Interest|||||1|5|
|Sundry Income|||||||
||||||1|5|
|4.RESOURCESEXPENDED|||||||
|a)Charitable activees<br>/Vcbvioes<br>&Events||1,369|||1,369|1.300|
|Church/CharitySuppoit<br>Communication<br>costs||821<br>1,183|||821<br>1.183|752<br>1,750|
|Conferences<br>&Seminars<br>Equipment<br>Costs<br>Gifts &Ogenngs<br>Licenses &Subscriptions||1,525<br>880'<br>1,193<br>764|||1.525<br>2,580<br>1.193<br>764|302<br>2,029<br>568<br>859|
|Outreach Expenses|||||||
|Overseas Missions|||||||
|Pastorate Costs|||658||658|1,231|
|Postage<br>&Stationery<br>Properly Maintenance<br>Rent &Rates||2,311<br>2,980|||2,311<br>2,980|143<br>1,734|
|Staff &Volunteer costs &expenses|||150||150|150|
|Sunday Schoal<br>Sundry Expenses|||34||34|315|
|Travel<br>&Subsistence|||||||
|Visiting Speakers Costs<br>Worship Expenses|||315||315|493|
|||14|183||15883|11626|
|b)Governance costs|||||||
|Bank Charges<br>Independent<br>Examiners Fee<br>Insurance Casts|||510||510|740<br>775|
|Legal &Professional Fees||||||2,305|
||||510||510|3820|