| FOR THE YH | AR E | HPED31$T MARCH 2022 | |
|---|---|---|---|
| Iorar IoIAl |
|||
| UnrestrictedBestricted FundsFunds |
FundsFunds 20222A21 |
||
| Nntes | |||
| lncomingRpsources | |||
| lncomrng Resources From Donors | 2 | 37,942 | 37.96238,480 |
| OtherVoiuntrryincome | 51,321 | $1,32182,775 | |
| TotallncsmingResources | 89.2S3 | 86283121,255 | |
| Ressurnes Hxpended | |||
| enuren Adrnirlstratron andMinrstry | 4 | 102,329 | 102,32991 840 |
| Churchfuianagernent | ta | 2.880 | 2880 1780 |
| Total Rosourees Expendod | 105.209 | 105.209 s3.620 |
|
| frleti*crme{Outgeing) For The Year | {15,926) | (15,S2$)27,635 | |
| NetMrvamant lnFunds | |||
| Total Funds AsAt1stApril | 29.468 | 29.4681.833 | |
| Tatal Funde AsAt31stltllarch | 13,542 | 13.54229368 |
| NOTEB | 2422 | aCI21 | |
|---|---|---|---|
| Fixed Assets | |||
| Tanglole A$sets | 0 | ||
| Current Assets | |||
| Bank | 18,445 | 33,507 | |
| 0therDsbtar$ | 0 | 0 | |
| CurrontLiabilities | |||
| Credilors&Accruals | 4.$03 | 4,039 | |
| LongTermLiflbiliti6$ | |||
| n#btdu*aftet1year | o | ||
| ltietAssets | 13,fi42 | ||
| Regerves | 13,fi42 | 2S.468 |
| 2922, | 2A21 | |||
|---|---|---|---|---|
| 2) | lncorne FronrDonore Tithes& Offerings Thanksgtvrng |
37,992 n |
38,480 0 |
|
| 37,96? | 38,480 | |||
| !@ | ||||
| 3) | Other VoluntarYIncome Rentallncome Gifr Aid Otherlncome |
4$,926 oo 5,395 |
53,300 19,010 10,455 |
|
| 51,321 | 82.775 | |||
| ffi | ||||
| 4) | Church Admini$tratien&Ministry ChurchOutreach TransportatianExPenses lnsurance Training Mustc Expenses Donatrons&Welfare Other ChurchBunningExpsnses BentandRate$ $alarY &Wages |
7,777 2,527 240 2,000 2,000 6,S31 O/,JJJ 1s,26s |
2,481 100 2,643 264 2,25i6 3,100 6,282 55,251 15.467 |
|
| 102,329 | 91,840 | |||
| rffi | ||||
| 5) | ChurshManagement Professional fees Accountancyfee |
2,050 830 |
o 1,780 |
|
| 2,880 | 1,780 |
| Motor | ||
|---|---|---|
| Total | Vehicles | |
| g | L | |
| 18"956 | 18,956 | |
| 0 | U | |
| 0 | ||
| # | 18.956 | 18,956 |
| 18,956 o0000 |
1&,956 | |
| 'ffi | ||
| @ |
| Motor |
|||||
|---|---|---|---|---|---|
| o, | Tangibte FixedAssets | Total | Vehicles | ||
| Atsost | g | L | |||
| Gross BookValue | At1 AprZA2l | 18"956 | 18,956 | ||
| Addrtions at cost | 0 | U | |||
| Dispo$al$alcost | 0 | ||||
| Groes Book Value | At 31l$at2Q22 | # | 18.956 | 18,956 | |
| Depreciation | |||||
| Depreclalr0fi Al1Apr20?1 BeFresratro* Charge for theyear oepreqlelronon Drsposgi |
18,956 o0000 |
1&,956 | |||
| 'ffi | |||||
| T0talDePreclaton | At 31 Mar 2022 | @ | |||
| NetBsokValue | |||||
| NetBoalcValue | At31Mar 2022 | ||||
| Net Eoak Value | Al31Mar 2021 | ||||
| 7l | Creditors&Acerualo | ||||
| 2022 | 2021 | ||||
| f. | L | ||||
| 0th6rCredttors | 2,853 | 4"039 | |||
| Accruais | 2.050 | 0 | |||
| 4.903 | 4.039 | ||||
| 8) | Long TermLiability | z*22 | ?921 | ||
| -f | s | ||||
| MortgasgAccoufit | U | ||||
| e) | Regervss | 2022 | 2421 | ||
| e | |||||
| Baranc8 b/f | , | 29,4fi9 |
I833 | ||
| Surpius for they*ar | (15,s26) | 27"635 | |||
| Balance*lf | 13,542 | ?9.468 |