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||NOTES|2021|2020|
|---|---|---|---|
|FixedAssets||||
|TangibleAssets|6|1,124|1'798|
|Current Assets||||
|Bank||99,759|5,806|
|OtherDebtors|7|0|14,215|
|CurrentLiabilities||||
|Creditors&Accruals|I|112,542|123'763|
|NetAssets||__i_1,999I|_(01-919-|
|Reserves|8|---ll-|qgE|-[-41,e13I|





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|||2021|2020|
|---|---|---|---|
|2l|lncome From Donors|||
||Thithes,Offerings&Thanksgiving|158,628|'180,053|
|||158,628|180,053|
|s)|Other Ordinary lncome|||
||BuildingFund|68,054|8,785|
||GiftAid|73,198|27,648|
|||141,252|36,433|
|4)|ChurchAdministration& Ministry<br>Salary&Wages|40,648|40,840|
||Lsve Outreach|4,733|1,121|
||Church Outreach|8,769|19,003|
||Rent andRates|59,385|82,477|
||Stationery, Consumables &Postage<br>TransportationExPenses<br>Training<br>Depreciation<br>Building Repairs<br>Church RunningExpenses|0<br>1,777<br>0<br>67s<br>25,6,02<br>65,509|1,154<br>6,716<br>1,302<br>900<br>7,423<br>36,616|
|||207,097|197,552|
|5)|Ghurch Management<br>Accounlants fees|2,500|2,060|
|||2,500|2,060|





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|||||utrurcn|
|---|---|---|---|---|
|6)|TangibleFixedAssets||Total|Equipments|
||Atcost||t|E|
||GrossBookValue|At1 May2020|59,509|59,509|
||Additionsat eost||0|0|
||Disposals at cost||0|o|
||Gross Book Value|At30April2021|||
||Depreciation||||
||Depreciation<br>Depreciation Charge for<br>Disposal|theyear<br>At1May2020|57,711<br>675<br>0|57,711<br>675<br>0|
||Total Depreciaton|At30April2021|ffi||
||NetBook Value||||
||Net Book Value|At30April2021|||
||Net Book Value|At30April 2020|||
|7l|Debtors||||
||||2021|2020|
||||g|t.|
||Other Debtors||0|14,215|
|||||14,215|
|8)|Creditors&Accruals||2A21t|2420<br>€|
||Accountancy fees<br>Bank Loan||2,500<br>31,000|2,060<br>9,487|
||Other Creditors||79,O42|112,216|
||||112,542|123,763|
|e)|Reserves||2021t|2020<br>f|
||Balanceblf||(101,943)|(1I8,817)|
||Surplusfortheyear||90,283|16,874|
||Balancedf||(11,6€0)|(101,943)|