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||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<br>&Management||3|19,988||19,988|21,291|
|Total|||19,988||19,988|21,291|
|NET INCOMING<br>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|









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|||||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|





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|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<br>/|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<br>fee (Two years)|998|499|
|||499|





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|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|