2021-12-31-accounts

				Unrestricted	Restricted	TOTAL	TOTAL
			Notes	Funds	Funds	2021	2020
				5			5
INCOME
Donations			4a	28,444	0	28,444	24,032
Charitable	activities		4b	23,935	0	23,935	3,606
Investments			sc
Other			4d
TOTAL				52,379	0	62,379	27638
EXPENDITURE
Raising funds			5a	1.783	0	1,783	1,525
Charitable	activities		5b	43,094	0	43,094	13,841
Other			5c	5,147	0	5,147	2,921
TOTAL				50,024	0	60024	18,287
NET INCOMEI (EXPENDITURE)				2,355	0	2,365	9,361
Total funds	brought	forward		8,256	0	8,256	(1,095)
TOTAL FUNDS CARRIED FORWARD				10,611	0	10,611	8,266

					31-Dec-21		31-Dec-20
					Total		Total
			Note	6	6		2
Fixed assets
Tangible assets					3,006		5,806
Current assete
Gift Aid Debtor						915
Cash at bank and	in hand			13,979		15.198
Total Current Assets				13,879		16,113
Creditors: amounts	falling due within		7	6,374		13,663
one year
TOTAL ASSETSless current		liabilities			7,605		2,449
Creditors: amounts	falgng due in more than
one year			8		0
NET ASSETS					10,611		8,256
Funds ofthe Charity
Restricted income	funds				0		0
Unrestricted funds					10,611		8,256
TotalFunds					10,611		8,256

			Fixtures	Fittings 6	Computer	Total
				Equipment	Equipment
Cost:
Cost brought forward	1 January 2021			8,252	3,295	11,547
Additions				0	0	0
Disposals				1.311	0	1 311
As at 31stDecember	2021			6,941	3,295	10,236
Depreciation:
Depreciation brought	forward	1 January 2021		2,445	3.295	5,740
Charge for the year				1,489	0	1,489
Dlsposals				0	0	0
As at 31st December	2021			3,935	3,295	7,230
Net Book Value
As at 31stDecember	2021			3,006	0	3,006
As st 31stDecember	2020			5,806	0	5,806

4.INCOME			Unrestricted	Restricted	TOTAL	TOTAL
			Fundsf	Fundsf	2021f	2020 f.
a) Donations Voluntary Donations	from	Individuals	29,358		29,358	23,465
Gift Aid			(915)		(915)	567
			28444	0	28444	24,032
b) Charitable activities Books DVD sales			295		295	455
Ranch Rental			23,640		23,640	3,151
Furniture			0		0	0
			23,935	0	23,935	3606
c) Investments
Investment Income
			0	0	0	0
c) Other
Other Income					0	0
TOTAL INCOME			62,379	0	52,379	27,838
4. EXPENDITURE
a) Raising funds DVD TV Time			0		0	87
Stationery & postage			1,783		1,783	1,458
			1783	0	1,783	1 526
b) Charitable activities
Grants Payable - Donations			0		0	480
Bible School			21,142		21,142	9,378
Adverts			96		96	50
Rent			2,400		2,400	400
Electric			10,509		10,509	2,858
Repairs and renewals			6,860		6,860	675
Computer Software			580		580	0
Subscriptions			40		40	0
Equipment			665		665	0
Disposal ofAssets			801		801	0
Miscellaneous			0		0	0
			43094	0	43,094	13841
c)Other
Bank Charges			1,010		1,010	1,084
Book-keeping &Accountancy			1,346		1,346	854
Depreciation			1,999		1,999	190
Independent Examination		Fees	792		792	792
			5,147	0	6,147	2,921
TOTAL EXPENDITURE			50,024	0	50,024	18,287

6.GRANTS PAYABLE	greater than 81000			Bicycles
			Other	Orphanage
			Unrestncled	Bible School	Total	Previous Yr.
D Botchway	-Ghana		17,618		17,618	3,200
A Oladipo -	Nigeria		3,160		3,160	4,300
J Nyahn - Liberia			0		0	1,878
Other less than 61000			364		364	480
			21 142	0	21 142	9888
7.CREDITORS: AMOUNTS		FALLING DUE	Unrestricted	Restricted	Total	Total
WITHIN ONE YEAR			Fund	Fund	2021	2020
			6		f	6
Accruals and provisions			1,440		1,440	1,970
Creditors			4,934		4,934	11893
			6,374	0	6,374	13,863
8.CREDITORS: AMOUNTS		FALLING DUE
IN MORE THAN		ONE YEAR
There were no creditors	falling due in more than one year.
9.RESTRICTED FUNDS			Balance			Balance
			01-Jan-21	Income	Expenditure	31-Dec-21
			8	8	8	8
Bible School			0	0	0	0
Orphanage			0	0	0	0
			0	0	0	0