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





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|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<br>dt|Co|
|||||Chartered<br>Certified Accountants||
|||||tk Registered Auditors||
|||||27 Avenons|Road|
|||||London||
|||||E13SHU||
|Bankers||||Barclays Bank Pic||
|||||1 Churchill|Place|
|||||London||
|||||E14SHP||





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes||8|8|
|Incoming resources|||||||
|Incoming resources from generating||funds:|||||
|Voluntary<br>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<br>and welfare||||255|255|234|
|Motor and travelling<br>expenses||||1,480|1,480|442|
|Accountancy<br>fees||||625|625|625|
|Pastorial service||||15,800|15,800|14,800|
|Evangelism||||1,209|1,209|526|
|Charitable<br>donations||||1,051|1,051|1,030|
|Printing,<br>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)<br>for|the year|||5,473|5,473|(4,617)|
|Total funds bmught<br>forward||||36,391|36,391|41,008|
|Total funds carried forward||||41,864|41,864|36,391|





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|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|





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|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|



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|---|---|
|Number|Number|



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|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<br>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<br>investments|||||33,631|33,631|
|g.|Creditors: amounts<br>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<br>Current assets|||||1,898<br>41,109|1,898<br>41,109|
||Current liabilities|||||(1,143)|(1,143)|
|||||||41,864|41,864|





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