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||Legal and Administrative|Information||
|---|---|---|---|
||||Page|
|Annual|Report ofthe Trustees|||
|Legal|and Administrative<br>Information|||
|Statement<br>of Financial Activities||||
|Balance Sheet||||
|Notes|to the Accounts||5&6|





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|||Notes|Unrestricted<br>Funds<br>f|Restlcte<br>Funds|Total Funds<br>2021-22<br>f||
|---|---|---|---|---|---|---|
|VohrntBry Incolrls||2a|39,051.35|1,833.00|40,684.35||
|Incoming Resources from Charitable|ActhrNss||||||
|Total Incomln<br>Saouuccm|||39051.35|I 633.00|40684.35|39490|
|Direct CharNebls<br>Ac8vl5es|||27,227||27227|21,535|
|Charitable<br>Expendlhse|||10,200||10,200|12,180|
|Total Resources Expended<br>NET INCOMING RE8OURCE8 88|2022||37427<br>1 624||37427|22 225<br>5155.|
|Funds st1 April 2022|||8,747<br>10,371|5,178<br>6,809|13,923<br>17,179.34|8,129<br>~1,522|





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||||2021-22|2020-21|
|---|---|---|---|---|
|RECEIPTS|||E||
|Donations|||||
|Gifts Received|||||
|Tithes &Offerings||32,217.43||31,470.76|
|Miscellaneous<br>Income||6,498.60||6,284.80|
|Earmarked<br>Sums Received||337.32||180.00|
|||39,061.35||37,915.56|
|Other Income|||||
|Bursary Fund||1,633.00||1,574.00|
|Resource Sales|||||
|||1,833.00||1,574.00|
|Total Receipts||40,684.35||39,489.56|
|Payments|||||
|Direct Charitable<br>Expenditure:|||||
|Church Speaker||||175.00|
|International<br>Missions|||||
|Ministry Salaries||23,872.24||19,164.54|
|Outreach - Bursary|||||
|Outreach - Local Mission||1,554.66||395.90|
|Outreach - Youth Work||1,800.00||1,800.00|
|||27223.33||21,535.44|
|Other Charitable<br>Expenditure:|||||
|Books &Resources||||35.00|
|Business Meetings/Conferences||670.65|||
|Computer<br>Expenses||479.76||933.26|
|Depredation||385.51||151.38|
|Donsdons<br>&GNs||1,330.00||4,266.60|
|General Expenses||4.99||4.99|
|Legal &Professional|Fees|1,333.00||1,100.00|
|Office Expenses||246.08|||
|Postage|||||
|Print &Stationery||450.63|||
|Public Liability Insurance||393.07||390.69|
|Subscriptions||239.00||227.99|
|Tithes||2,738.76||3,159.67|
|Travel &Subsistence||873.87|||
|Website &Advertising||498.00||270.00|
|Mileage||557.16||1,154.50|
|Total Payments<br>Net Profit iLoes) for the year||10,200.48|37427.33<br>323337.<br>12,160.08||