## 

## 



## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 


## 



## 

|FOR THE YH|AR E|HPED31$T MARCH 2022||
|---|---|---|---|
||||Iorar<br>IoIAl|
|||UnrestrictedBestricted<br>FundsFunds|FundsFunds<br>20222A21|
|Nntes||||
|lncomingRpsources||||
|lncomrng Resources From Donors|2|37,942|37.96238,480|
|OtherVoiuntrryincome||51,321|$1,32182,775|
|TotallncsmingResources||89.2S3|86283121,255|
|Ressurnes Hxpended||||
|enuren Adrnirlstratron andMinrstry|4|102,329|102,32991 840|
|Churchfuianagernent|ta|2.880|2880<br>1780|
|Total Rosourees Expendod||105.209|105.209<br>s3.620|
|frleti*crme{Outgeing) For The Year||{15,926)|(15,S2$)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<br>Tithes& Offerings<br>Thanksgtvrng|37,992<br>n||38,480<br>0|
|||37,96?||38,480|
||||!@||
|3)|Other VoluntarYIncome<br>Rentallncome<br>Gifr Aid<br>Otherlncome|4$,926<br>oo<br>5,395||53,300<br>19,010<br>10,455|
|||51,321||82.775|
||||ffi||
|4)|Church Admini$tratien&Ministry<br>ChurchOutreach<br>TransportatianExPenses<br>lnsurance<br>Training<br>Mustc Expenses<br>Donatrons&Welfare<br>Other ChurchBunningExpsnses<br>BentandRate$ $alarY &Wages|7,777<br>2,527<br>240<br>2,000<br>2,000<br>6,S31<br>O/,JJJ<br>1s,26s||2,481<br>100<br>2,643<br>264<br>2,25i6<br>3,100<br>6,282<br>55,251<br>15.467|
|||102,329||91,840|
||||rffi||
|5)|ChurshManagement<br>Professional fees<br>Accountancyfee|2,050<br>830||o<br>1,780|
|||2,880||1,780|





## 

|||Motor|
|---|---|---|
||Total|Vehicles|
||g|L|
||18"956|18,956|
||0|U|
||0||
|#|18.956|18,956|
|18,956<br>o0000||1&,956|
|'ffi|||
|@|||



||||||Motor<br>|
|---|---|---|---|---|---|
|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<br>Al1Apr20?1<br>BeFresratro* Charge for theyear<br>oepreqlelronon Drsposgi||18,956<br>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||,|<br>29,4fi9|I833|
||Surpius for they*ar|||(15,s26)|27"635|
||Balance*lf|||13,542|?9.468|