2021-12-31-accounts

	FOR THE YEA	R ENDED	31STDECE	MBER 202	1
					2021	2020
			General	Restricted
			Funds	Funds	Total	Total
			E	E	E	E
		Note
INCOINING RESOURCES
Voluntary	Income	2	25,231		25,231	35,894
Total			25,231		25,231	35,894
RESOURCES EXPENDED
Charitable	Expenditure:
Administration &Management		3	19,988		19,988	21,291
Total			19,988		19,988	21,291
NET INCOMING RESOURCES			5,243		5,243	14,603
Movement	in Funds
Net Incoming Resources			5,243		5,243	14,603
Balance brought forward			68,883		68,883	54,280
Transfers	(Reserve)
BALANCE	CARRIED FORWARD		74,126		74,126	68,883

				2021	2020
			General	Total	Total
			Funds	Funds	Funds
Voluntary		Income	5	5	5
General		Fund
General	Offering		19,005	19,005	23,820
Tithes			6,226	6,226	7,600
Gilt Aid	Received				6,504
			25,231	25,231	37,924
TOTAL			25,231	25,231	37,924

3:RESOURC	ES EXPENDED
			gggg		2021
			Total		Total
			K		E
Rent/ Rates		5,791	5,791		2,913
Donations		200		200	3,300
Travel &Transport/Fuel		326		326	510
Administration		450		450	1,019
Accountancy	Services	499		499	499
Subscription		187		187	803
Stationery/postage		275		275	100
Pastoral Expenses		5,456	5,456		5,590
Telephone /	Internet	218		218	394
Evangelism		100		100	949
Social Activities					110
Instrumentalist		2,300	2,300		2,565
Depreciation		1,286	1,286		1,609
Welfare		2,900	2,900		930
		1S,SSS	1S,SSS		21,291

NOTES TO FINANCIAL STATEMENTS -81STDECEMBER2021	NOTES TO FINANCIAL STATEMENTS -81STDECEMBER2021
	2021	2020
4.CURRENT UABILITIES
Accountancy fee (Two years)	998	499
		499

6:NON CURRENT ASSETS
	Musical
	Inst	Computer	Furniture	Equipment
Cost as at January 2021	13,686	2,260	2,557	580	19,083
Additions	1,340	239			1,679
Disposal
Balance as at 31stDecember 2021	16,026	2,499	2,667	680	20,662
Depreciation/Rate
As at 1stJanuary 2021	13,685	1,629	2,556	116	17,986
Charge for the year	671	500		116	1 286
Balance as at 31stDecember 2021	14,366	2,129	2,666	232	19,272
Net BookValue
As at 1stJanuary 2021	1	631	1	464	1,097
As at 31stDecember 2021	671	370	1	348	1,390