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|Gospel Assembly|Gospel Assembly|Church||
|---|---|---|---|
|INDEX||||
||||Page|
|Charity details||||
|Trustees'<br>Reports|||2- 3|
|Independent<br>Examiners||Report||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to Financial|Activities||7- 8|
|Detail Statement|ofFinancial Activities|||





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|Incoming|resources|nrestricted|Unrestricted|
|---|---|---|---|
|||Fund|Fund|
|||2021|2020|
|Voluntary<br>Sources- Donation||49008|35292|
|Gift Aids||11251|18470|
|Grants||0|10000|
|Total incoming<br>resources||60259|63762|
|Resources|Expended|||
|Direct Charitable<br>Expenditure:||27836|9843|
|Management|Administration|3854|4457|
|Total Resources Expended||31690|14300|
|Net Income resources for the year||28569|49462|
|Fund brought|forward<br>1st April 2017|62473|13011|
|Fund carried|forward 31st March 2018|91042|62473|





|Page 6||||||||
|---|---|---|---|---|---|---|---|
|Gospel Assembly||Church||||||
|Balance Sheet||||||||
|31-Dec-21||||||||
||||||2020||2019|
||||||||E|
|FIXEDASSETS|||||444||607|
|CURRENT ASSETS||||||||
|Bank 8 cash||||151,772||124,190||
|||||151,772||124,190||
|CREDITORS||||||||
|Amounts<br>falling due||within one year||||||
|Accrual 8 deferred|income|||800||650||
|||||800||||
|Net Current Assets|||||150,972||123,540|
||||||151,416||124,147|
|CREDITORS (Long||term)||||||
|Amount due after more than one year||||||||
|Loan|||||60,374||61,674|
||||||91,042||62,473|
|ACCUMULATED|FUND|||||||
|Retained<br>Surplus|Brought Forward||6||62,473||13,011|
|Surplus for the year|||||28,569||49,462|
|Retained<br>surplus CF|||||91,042||62,473|





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|||||||
|---|---|---|---|---|---|
||Fixed Assets|||Fixture||
|||||Fittings|Total|
|||||equipment||
||Cost|||||
||01-Jan-21|||||
||Additions|||1,080|1,080|
||31-Dec-21|||1,080|1,080|
||Depreciation|||||
||01-Jan-21|||473|473|
||Charge for the year|||163|163|
||31-Dec-21|||636|636|
||Net Book Values|||||
||31-Dec-21|||||
||31-Dec-20|||607|607|
|5|Creditors amount||falling due with one year|2,021|2,020|
||Bank overdraft||||0|
||Creditor and|accrual||800|650|
||Inland Revenue|||||
|||||800|650|
|6|Summary|ofAssets by Fund||2021|2020|
||Unrestricted|funds||||
||Surplus<br>bf|||62,473|13,011|
||Surplus for|the year||28569|49462|
|||||91,042|62,473|





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||For the year|needed|31 Dece|mber 2021|||
|---|---|---|---|---|---|---|
|8|Total incoming|resources|||Unrestricted|Unrestrict|
||||||Fund|Fund|
||||||2021|2020|
||Voluntary<br>Sources- Donation||||49008|35292|
||Gift Aids||||11251|18470|
||Grants||||0|10000|
||Total incoming|resources|||60259|63762|
|9|Direct Charitable<br>Expenditure:||||||
||Pastor<br>House|Exp|||825|1000|
||Adminstration,|confrence& Social|||12588|4590|
||Donation||||6560|325|
||Rent -Hall Hire||||6907|1920|
||Home Mission||||408|425|
||Repairs &maintenace||||265|500|
||Travelling||||283|283|
||Oversea travel||||0|800|
||Direct Charitable<br>Expenditure:||||27836|9843|
|10|Management|8 administration||Expenditure|||
||Legal &professional||||2700|2940|
||Accountancy||||650|650|
||Bank charges||||55|78|
||Depreciation||||163|203|
||Miscellaneeous||||286|586|
||Management|8 administration|||3854|4457|
||Total resources expended||||31690|14300|
||Net movement|in funds|for the year||28569|49462|
||FUND BALANCES||B/F||62473|13011|
||FUND BALANCES||C)F||91042|62473|



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