## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

||||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<br>BuildingFund<br>GiftAid|79,042<br>57,777|68,054<br>73,198|
|||136,8'r9|141,252|
|4||ChurchAdministration& Ministry<br>Salary&Wages<br>Love Outreach|40,665<br>5,000|40,648<br>4,733|
||Church Outreach|46,439|8,769|
||Rent andRates|67,692|59,385|
||TransportationExPenses<br>Depreciation<br>BuildingRePairs<br>Church RuriningExPenses|9,315<br>281<br>83,468<br>106,220|1,V77<br>675<br>25,602<br>65,509|
|||359,080|207,097|
|5)|Church Management<br>Accountantsfees|2,500|2,500|
|||2,500|2,500|





## 

|||||uIqIqn|
|---|---|---|---|---|
|6)|TangibleFixedAcsets||Total|EquipBerts|
||Atcost||,t|t|
||Gross Book Value<br>Addition$ at coct|At1May2021|59,50S<br>0|59,50S<br>0|
||Disposals al cost||0|o|
||Gross Book Value|At30 April202?|||
||Depreciation||||
||Depreciati0R<br>Disposal<br>Depreciation Charqe for|AtIMay2021<br> the Year|58,386'<br>281<br>o|58,386<br>281<br>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<br>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<br>f|2421<br>f|
||tsalanceb/f||(11,660)|{101,s43}|
||SurplusfortheYear||(45,S40)|s0,283|
||Balanceclf||(57,500)|(11,66q)|