| Total | Total | |||
|---|---|---|---|---|
| UnrestrictedRestrcted | Funds | Funds | ||
| FundsFunds | 2022 | 2A21 | ||
| lncomingResources | ||||
| lncomingResources FromDonors | 2 | 178,921 | 178,921 | 158,628 |
| Other Ordinary lncome | 3 | 136,819 | 136,819 | 141,252 |
| TotallncomingResources | 315,740 | 315,740 | 299,880 | |
| Respurces Expended | ||||
| ChurchAdministrationandMinistry | 4 | 359,080 | 359,080 | 207,097 |
| Church Management | 5 | 2,500 | 2,500 | 2,500 |
| TotalResourcesExpended | 361,580 | 361,580 | 209,597 | |
| Netlncome(Outgoing)ForTheYear | (45,840) | (45 840) | 90,283 | |
| NetMovementlnFunds | ||||
| TotalFunds AsAt1st May | (11,660) | (11,660) | (101,943) | |
| Total Funds As At 30th APril | (57,500) | (57,500) | (11,660) |
| NOTES | 2022 | 2A21 | |
|---|---|---|---|
| FixedAssets | |||
| TangibleAsseis | 842 | 1123 | |
| Current Assets | |||
| Bank | 41,624 | 99,759 | |
| OtherDebtors | 0 | 0 | |
| Currentl-iabilities | |||
| Creditors&Accrua[s | 99,962 | 112,542 | |
| NetAsseG | (57,500) | (11.660) | |
| Reserves | __-!IZl!!l | (11.660) |
| 2022 | 2021 | ||
|---|---|---|---|
| 2l | lncomeF.romDonors | ||
| Thithes,Offerinqs&Thanksgiving | 178,921 | 158,628 | |
| 178,921 | 158,628 | ||
| 3) | Other Qrdinary lncome BuildingFund GiftAid |
79,042 57,777 |
68,054 73,198 |
| 136,8'r9 | 141,252 | ||
| 4 | ChurchAdministration& Ministry Salary&Wages Love Outreach |
40,665 5,000 |
|
| Church Outreach | 46,439 | 8,769 | |
| Rent andRates | 67,692 | 59,385 | |
| TransportationExPenses Depreciation BuildingRePairs Church RuriningExPenses |
9,315 281 83,468 106,220 |
1,V77 675 25,602 65,509 |
|
| 359,080 | 207,097 | ||
| 5) | Church Management Accountantsfees |
2,500 | 2,500 |
| 2,500 | 2,500 |
| uIqIqn | ||||
|---|---|---|---|---|
| 6) | TangibleFixedAcsets | Total | EquipBerts | |
| Atcost | ,t | t | ||
| Gross Book Value Addition$ at coct |
At1May2021 | 59,50S 0 |
59,50S 0 |
|
| Disposals al cost | 0 | o | ||
| Gross Book Value | At30 April202? | |||
| Depreciation | ||||
| Depreciati0R Disposal Depreciation Charqe for |
AtIMay2021 the Year |
58,386' 281 o |
58,386 281 0 |
|
| Total Depreciaton | ,At30 April2022 | 58'66 | ||
| l'letBookVatue | ||||
| NetBook Value | At30April 2022 | ffi | ||
| NetBook Value | At30 April 2021 | --11?r | 1,123 | |
| 7l | Debtors | |||
| m22 t |
2021I | |||
| OthetDebtor$ | 0 | 0 | ||
| - | ||||
| 8) | creditor$& Accr.uals | 2A22 | 2021' | |
| L | L | |||
| Accountaricy fegs | 4,500 | 2,500 | ||
| Bank Loan | 20,691 | 31,000 | ||
| fiherCrediiors | 74,771 | 79,A42 | ||
| 99,962 | 112,542 | |||
| s) | Reseryes | 2422 f |
2421 f |
|
| tsalanceb/f | (11,660) | {101,s43} | ||
| SurplusfortheYear | (45,S40) | s0,283 | ||
| Balanceclf | (57,500) | (11,66q) |