2022-03-31-accounts

Legal and administrative	Legal and administrative	information
Tfnstees report			2-3
Independent examiners'		report
Statement offinancial	activities
Balance sheet			6-7
Notes to the financial	statements		6-11

Charity number	Charity number	Charity number		1119110
Company	registration		number	05760707
Registered		office		12Crouch Avenue
				Barking
				Essex
				IG11OQZ
Trustees
				Mr Anthony	Nyarko
				Mrs Gladys	Nortey
				Ms Maud I	D Lartey
				Mrs Esther	Apenteng
Independent		Examiners		Hayford dt	Co
				Chartered Certified Accountants
				tk Registered Auditors
				27 Avenons	Road
				London
				E13SHU
Bankers				Barclays Bank Pic
				1 Churchill	Place
				London
				E14SHP

				Unrestricted	2022	2021
				funds	Total	Total
			Notes		8	8
Incoming resources
Incoming resources from generating		funds:
Voluntary income			2	34381	34,381	16,650
Total incoming resources				34,381	34,381	16,650
Resources expended
Rent and rate				6,850	6,850	2,850
General expenses						112
Refreshment and welfare				255	255	234
Motor and travelling expenses				1,480	1,480	442
Accountancy fees				625	625	625
Pastorial service				15,800	15,800	14,800
Evangelism				1,209	1,209	526
Charitable donations				1,051	1,051	1,030
Printing, postage and stationery				65	65	54
Depreciation ofEquipment				357	357	448
Depreciation ofFixtures &Fittings				94	94	118
Depreciation ofchoir mbes				22	22	28
Honorarium				1,100	1,100
Total resources expended				28,908	28,908	21267
Net incoming/(outgoing)	resources for the year /
Net income/(expense) for	the year			5,473	5,473	(4,617)
Total funds bmught forward				36,391	36,391	41,008
Total funds carried forward				41,864	41,864	36,391

as at31M	arch 20	22
					2022		2021
			Notes
Fixed assets
Tangible assets					1,898		2,371
Current assets
Investments				33,631		33,631
Cash at bank	aud in hand			7,478		1,736
				41,109		35,367
Creditors:	amounts	falling
due within	one year			(1,143)		(1,347)
Net current	assets				39,966		34,020
Net assets					41,864		36,391
Funds
Unrestricted	income funds				41,864		36391
Total funds					41,864		36,391

Voluntary	income
				Unrestricted	2022	2021
				funds	Total	Total
				g		g
Donations				24455	24,555	16,650
Gift aid tax	credit			9,826	9,826
				34,381	34,381	16,650
Net incoming/(outgoing)		resources for the year
					2022	2021
						g
Net incoming/(outgoing)		resources is stated after charging:
Depreciation	and other amounts		written offtangible fixed assets		473	594

2022	2021
Number	Number

for t	he year ended 31Ma	rch 2022
					Fixtares,
6.	Tangible fixed assets			Plant and	fittings and	Choir
				inacbinery	equipment	Robes	Total
						g
	Cost
	At 1 April 2021 aud
	At 31March 2022			9,437	2,341	580	12,358
	Depreciation
	At 1 April 2021			7,651	1,869	467	9,987
	Charge for the year			357	94	22	473
	At 31March 2022			8,008	1,963	489	10,460
	Net book values
	At 31March 2022			1,429	378	91	1,898
	At 31March 2021			1,786	472	113	2,371
7.	Current asset investments
						2022	2021
						K
	Other unlisted investments					33,631	33,631
g.	Creditors: amounts within one year	falling due				2022	2021
	Accruals aud deferred	income				1,143	1,347
9.	Analysis ofnet assets between funds
					Unrestricted		Total
						funds	funds
							g
	Fund balances at 31 March 2022 as represented		by:
	Tangible fixed assets Current assets					1,898 41,109	1,898 41,109
	Current liabilities					(1,143)	(1,143)
						41,864	41,864

10.	Unrestricted	funds	At			At
			1April	Incoming	Outgoing	31March
			2021	resources		2022
					0
	Unrestricted	Fund	36,39i	34,38I	(28,908)	41,864