## 



## 

## 

|CONTENT||||||
|---|---|---|---|---|---|
||||||Page|
|Statutory|Information|||||
|Report of|the Trustees|||||
|Report of|the Accountants||||3-4|
|Statement|of Financial|Activities||||
|Balance Sheet||||||
|Notes to the accounts|||||7 - 10|
|This does|not form part|ofthe statutory||accounts||
|Income and Expenditure|||Account|||





## 

## 

## 

## 

## 

## 

## 



## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|STATEMENT OF FINANCIAL ACTIVITIES|STATEMENT OF FINANCIAL ACTIVITIES||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||Funds|Funds|
|||Note|2022<br>f|2021<br>f|
|Incoming<br>Resources|||||
|Activities<br>in furtherance<br>of the charity's<br>objects|||88,419|130,612|
|Investment<br>Income|||||
|Total Incoming<br>Resources|||89419|139612|
|Resources Expended|||||
|Cost of generating<br>funds|||35,063|45,615|
|Management<br>and Administration|||78,618|53,566|
|Total Resources<br>Expended|||113681|99 1$1|
|Net incoming<br>resources<br>other recognised<br>gains|before<br> and losses||(25,262)|31,431|
|Other recognised<br>gains|and losses||||
|Net movement<br>In funds|for the year||(25,262)|31,431|
|Balance Brought<br>Forward|||108,649|77,218|
|Total funds as at 313uly 2022|||83 382|108649|





## 

## 

|WINNERS<br>KINGDOI5I INTERNATIONA<br>L C|WINNERS<br>KINGDOI5I INTERNATIONA<br>L C|WINNERS<br>KINGDOI5I INTERNATIONA<br>L C|HRISTIAN|CENTRE||
|---|---|---|---|---|---|
|REPORT AND FINANCIAL<br>STATEMENTS<br>FOR THE YEAR ENDED 313ULY 2022||||||
|||||AS AT 313ULY 2022||
|BALANCE SHEET||||2022|2021|
|Fixed Assets:||Note||1,056,849|1,069,010|
|Tangible<br>Fixed Assets||||||
|Current Assets<br>Receivable<br>Balance at bank and'In|hand||~3 554<br>53,554|62 755<br>62,755||
|Curent Liabilities||||||
|Creditors:<br>Amount<br>falling<br>due within 1 y||B|3,900|46,654|62,755|
|Net Current Assets||||||
|Creditors||||||
|Amount<br>due more than|1 year|||||
|Total Assets Less||||~1106 503|1131765|
|Current<br>Uabilities||||||
|Represented<br>by:||||||
|General<br>Funds<br>Unrestricted<br>Funds||10||96,344<br>I/0101159|121,606<br>1,010I159|
|Restricted<br>Funds||||1106,503|1,131765|






## 

## 

## 

## 



## 

## 

## 

|NOTES FORMING PART OF THE FINANCIAL<br>STA<br> R|TEMENTS (continued)||
|---|---|---|
|.Incoming esources-<br>Activities<br>in furtherance<br>of charity's<br>objects<br>Tithes and Offerings<br>Building<br>Fund<br>GIR Aid|2022<br>f<br>66,358<br>~ll 222<br>77,580<br>10039<br>~00 419|2021<br>f<br>72,809<br>~7374<br>79,983<br>50629<br>130612|
|3.Investment<br>Income|2022<br>f|2021<br>f|
|Interest received<br>on bank deposit account|||
|4.Cost of Generating<br>Incoming<br>Resources<br>Outreach<br>events<br>Publicity<br>and Radio Ministry<br>Love offerings<br>Donations to other charities|2022<br>f<br>1,860<br>7,092<br>10,851<br>15,260|2021<br>f<br>2,500<br>16,880<br>12,736<br>13,499|
||35063|~45 615|
|5.Management<br>and Administration<br>Rent and Service charges<br>Professional<br>and Consultancy<br>Fees<br>Training<br>and Educational<br>Resources<br>Travelling<br>and Accomodation<br>Postage and Stationery<br>Telephone,<br>Fax and Internet<br>Building<br>Maintenance<br>and Repairs<br>Insurance<br>Utilities<br>Honourarium<br>Miscellaneous<br>Accountancy<br>and Bookkeeping<br>Fees<br>Bank charges<br>Depreciation<br>charged<br>Transfer to Restricted<br>Fund|2022<br>f<br>1,035<br>450<br>5,355<br>11,063<br>770<br>1,638<br>15,596<br>3,611<br>12,799<br>2,278<br>4,100<br>2,240<br>1,622<br>16,061<br>70618|2021<br>f<br>1,035<br>450<br>2,000<br>1,841<br>847<br>17,765<br>1,711<br>5,655<br>2,003<br>878<br>2,240<br>1,080<br>16,061<br>~53 566|



## 



## 

## 

|NOTES FORMING|PART OF|TH|E FINANCIAL|STATEM|ENTS (continued)||
|---|---|---|---|---|---|---|
|6.Tangible<br>Fixed|Assets||Freehold||Furniture||
|Cost<br>Brought<br>Forward|||1,018,790|136,539|56,914|1,212,243|
|Additions|||||||
|Carried<br>forward|||1018,790|136539|56914|1212 243|
|Depreciation<br>Broug ht Forward<br>Provided<br>during|the year|||94,222<br>10,579|49,012<br>1,580|143,234<br>12,160|
|Carried<br>forward||||104801|50,592|133394|
|Net Book Vale<br>At 31July 2022|||1018,790|31,738|6322|1,056 849|
|At 31July 2021|||1018,790|42,317|7,902|1,069 009|
|7.Receivable<br>Amount<br>falling due within||1|year||2022<br>f|2021<br>f|
|GIR Aid Receivable|||||||
|Sundry<br>Debtors|||||||
|Prepayments|||||||
|B.Payables<br>Amount<br>falling due within||1|year||2022<br>f|2021<br>f|
|Mortgage<br>Loan|||||||
|Interest accrued|on Mortgage||||||
|Sundry<br>Creditors|||||||
|Accrued Charges|||||||
|9.Creditors<br>Amount<br>falling|due after|more than 1 year|||2022<br>f|2021<br>f|
|Mortgage/Other|Loan||||||





## 

## 

|10.General Funds||||2022|2021|
|---|---|---|---|---|---|
|Balance Brought Forward||||E<br>121,606|E<br>90,175|
|Net movement<br>in Funds|for the||year|(25,262)|316431|
|Balance Carried<br>Forward||||96144|111606|
|11.Restricted<br>Funds||||2022|2021|
|||||E|E|
|This represents<br>amount|provided||and|||
|set aside for specific purpose.<br>Members<br>fund invested<br>in the||property||1,010,159|1,010,159|
|Refurbishment/Improvement||to|Property|1010,109|1010199|





## 

|STATEMENT OF FINANCIAL ACTIVITIES|STATEMENT OF FINANCIAL ACTIVITIES||2022||2021|
|---|---|---|---|---|---|
||||I||E|
|Incoming<br>Resources||||||
|Tithes and Offerings<br>Building<br>Fund<br>Gifts Aid Receivable|||66,358<br>11222<br>77,580<br>10030<br>88,419||72,809<br>7 174<br>79,983<br>50,629<br>130,612|
|Other Income||||||
|Interest<br>Received||||||
||||88,419||130,612|
|Resource Expended||||||
|Cost of generating<br>funds<br>Outreach<br>events<br>Publicity<br>and Radio Ministry<br>Love offerings<br>Donations to good causes||1,860<br>7,092<br>10,851<br>15,260||2,500<br>16,880<br>12,736<br>13,499||
|||35 063||45615||
|Management<br>and Administration<br>Rates<br>Professional<br>and Consultancy<br>Fees<br>Training<br>and Educational<br>Resources<br>Travelling<br>and Accomodatlon<br>Office Consumables<br>Telephone,<br>Fax and Internet<br>Building<br>Maintenance<br>and Repairs<br>Insurance<br>Utilities<br>M Iscella neous<br>Hounourarium<br>Accountancy<br>and Bookkeeping<br>Bank charges<br>Depreciation<br>charged||1,035<br>450<br>5,355<br>11,063<br>770<br>1,638<br>15,596<br>3,611<br>12,799<br>2,278<br>4,100<br>2,240<br>1,622<br>16,061||1,035<br>450<br>2,000<br>1,841<br>847<br>17,765<br>1,711<br>5,655<br>878<br>2,003<br>2,240<br>1,080<br>16,061||
|||70610||53 566||
|Total Resource Expended|||113,681||99,181|
|Excess of Incoming<br>Resources<br>Over Resource Expended|||25 262||31431|