2021-12-31-accounts

		Page
Legal and Administrative	Information
Trustees' Report		2-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9- 12
(inclusive ofdetailed Income fk Expenditure)

					2021	2020
					Total	Total
			Unrestricted	Restricted	Fund	Fund
		Notes
Income Resources
Tithes, offerings and thanksgiving		6.1	75,878		75,878	47,415
Gift Aid			11,945		11,945	15,229
Building fund			535		535	364
Other Income			8,558		8,558	10,000
Total Income Resources			96,916		96,916	73,008
Resources Expended
Support costs of activities	in
furtherance ofthe charity's	objects	6.2	9,930	1,222	11,152	5,781
Management 5Administration
of Charity		6.3	59,249	8,778	68,027	50,003
Total Income Expended			69,179	1OIOOO	79~179	55 784
Net incoming/(outgoing)	resources		27,737	(10,000)	17,737	17,224
Net Movements in Funds			27 737	(10g000)	17g737	17g224
Fund balances b/fwd			8,345	4g621	12~966	(4,258)
Prior Year Adjustment			(10,000)	10,000
Funds balances c/fwd			26,082	4,621	30I703	12~966

CELESTXAL CHURCH HOREB OF GOD PARI Balance Sheet as at 31 December 2	OF CHR SH 021	XST
		Notes		2021
Fixed assets
Tangible assets
Current assets
Debtors					12,000
Investments held as current
assets		2	12,800
Cash at bank and in hand			19,446		12,580
			32,246		24,580
Creditors: amounts due within one year	falling		(1,546}		(1,11/}
Net Current Assets				30,700
Total assets less current
liabilities				30,703
Creditors: amounts	falling
due after more than	one
Net assets				30,703
Unrestri d F nds
Restricted funds				4,621
Unrestricted Funds				26,082
itestricted snd Unrestricted		Funds	c/fwd.	30 703

1	Tangible fixed asset	s
			Furniture	&	Church	Church
			Fittings		Vehicle	Equipment	Total
				f	f	f	f
	Cost
	At 1 January 2021		8,650		10,285	21,800	40,735
	At 31 December 2021		8,650		10,285	21,800	40,735
	Depreciation
	At 1january 2021		8,649		10,284	21,799	40,732
	At 31 December 2021		8,649		10,284	21,799	40,732
	Net book value
	At 31December 2021
	At 31 December 2020
2	Investments
	Other investments					2021	2020
	Unlisted investments					12,800
3	Debtors					2021	2020
	Trade debtors						9,000
	Other debtors						3,000
							12,000
4	Creditors: amounts	falling	due within	one year		2021	2020
	Trade creditors					1,546	1,117
5	Creditors: amounts	falling	due after one		year	2021	2020
	Trade creditors						10,500
6	Restricted Funds		Unrestricted		Restricted	2021	2020f
	At 1january 2021 Net Incoming Fund		8,345 27,737		4,621 (10,000)	12,966 17,737	(4,258) 17,224
	Dividends
	Prior year adjustments		10,000		10,000
	At 31 December 2021		26,082		4,621	30,703	12,966

	for the year ended 31De	cember 2021
					2021	2020
			Unrestricted	Restricted	Total	Total
					Fund	Fund
6.1	INCOMING RESOURCES
	Thithes, offering and thanksgiving		75,878		75,878	47,415
	Gift Aid		11,945		11,945	15,229
	Building fund		535		535	364
	Other Income		8,558		8,558	10,000
	Total Incoming Resources		96,916		96916	73I008
	OUTGOING RESOURCES
6.2	Support costs ofactivities	in
	furtherance ofthe Charity's objects:
	Honorarium/ Donations		2,136		2,136	2,800
	Volunteer		58	1,222	1,280
	Training expenses		445		445	1,647
	Storage		759		759	760
	Printing, postage, stationery	S.gift cards	1,100		1,100	174
	Convention Expenses		5,432		5,432	400
			9930	1I222	11 152	5 781
6.3	Management and Administration
	of Charity:
	Rent K rates		37,263		37,263	29,673
	Light 5 heat		3,296		3,296	305
	Pastors expenses		12,000		12,000	12,000
	Insurances		160		160	550
	Telephone &.fax		1,101	185	1,286	1,018
	Accountancy fees		1,546		1,546	1,117
	Charity Admin expenses			331	331
	Missionary expenses			8,262	8,262	1,012
	Repairs S. Maintena nce		858		858	892
	Motor Vehicle Expenses		2,203		2,203	1,195
	Depreciation charge					1,599
			59,249	8,778	68027	50003

for the year end	ed 3	1December 2021
			2021	2020
Sales
Tithes, offerings	&.thanksgiving		96,916	73,008
Administrative	expenses
Employee costs:
Pastoral allowances			12,000	12,000
Volunteer			1,280
Training expenses			445	1,647
Honorarium/ Donations			2,136	2,800
			15,861	16,447
Premises costs:
Rent &.Rates			37,263	29,673
Light and heat			3,296	305
Insurances			160	550
			40,719	30,528
General administrative		expenses:
Telephone and	fax		1,286	1,018
Cleaning			708	642
Stationery, Printing		&.Gift Cards	1,100	174
Charity Admin	expenses		331
Convention Expenses			5,432	400
Bank charges			114
General Repairs & Maintenance			858	892
Storage			759	760
Motor Vehicle	Expenses		2,203	1,195
Depreciation				1,599
Missionary expenses			8,262	1,012
			21,053	7,692
Legal and professional		costs:
Accountancy fees			1,546	1,117
			1,546	1,117
			79,179	55,784