|CONTENTS|||Page|
|---|---|---|---|
|Trustees'<br>report|||3-5|
|Independent|auditors'|report||
|Statement of|financial|activities||
|Balance sheet||||
|Notes to the accounts|||9-11|





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|Trustee name|Office:|Dates ifnot whole|Dates ifnot whole|Appointed|by:|
|---|---|---|---|---|---|
|||year:||||
|Banji Ajibowu|Trustee|February 24th.|2021|Elders||
|Margaret<br>Osibowale|Treasurer|||Elders||
|Brian Gibbins|Trustee|February23rd.|2022|Elders||
|Derek Brister|Trustee|||Elders||
|lan Lovell|Trustee|||Elders||









||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|Categories of activity|||Funds|Funds|2022|2021|
|Incoming<br>resources<br>Note|3||||||
|Voluntary<br>income|||70,331|612|70,943|56,629|
|Total incoming<br>resources|||70,331|612|70,943|56,629|
|Outgoing<br>resources<br>Note|4||||||
|Costs of Generating<br>Funds|||251||251|152|
|Charitable<br>activities|||60,633|612|61,245|52,802|
|Governance<br>costs|||||||
|Other resources expended|||||||
|Total resources expended|||60,884|612|61,496|52,954|
|Net incoming/(outgoing)<br>transfers|resources before||9,447||9,447|3,675|
|Gross transfers<br>between|funds|Note 8|(12,000)|12,000|||
|Net movement<br>in funds|||(2,553)|12,000|9,447|3,675|
|Total funds brought<br>forward|||17,620|60,000|77,620|73,945|
|Total funds carried forward|||15,067|72,000|87,067|77,620|





|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|Fixed assets||||||
|Tangible assets Note 6||196||196|636|
|Current assets||||||
|Cash at bank and|in hand|15,071|72,000|87,071|77,159|
|Total current assets||15,267|72,000|87,267|77,795|
|Creditors:amounts|falling due within one year|||||
|Note 7||(200)||(200)|(175)|
|Net current assetsl(liabilities)||15,067|72,000|87,067|77,620|
|Net assets||15,067|72,000|87,067|77,620|
|Funds ofthe Charity||||||
|Unrestricted<br>funds||15,067||15,067|17,620|
|Restricted<br>income|funds Note 8||72,000|72,000|60,000|
|Total funds||15,067|72,000|87,067|77,620|





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|Note 3 INCOME|||Unrestricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds<br>K|Funds|K|20226|2021E|
|Donations|||54,515|612||55,127|49,544|
|Gift Aid|||15,816|||15,816|7,085|
|TOTAL INCOME|||70,331|612||70,943|56,629|
|Note 4 EXPENDITURE|||Unrestricted|Restricted||Total|Total|
||||Funds<br>K|Funds|6|20226|20216|
|Publicity|||251|||251|152|
|Total expenditure||on generating||||||
|funds|||251|||251|152|
|Salaries|||33,688|||33,688|33,021|
|Employers<br>National||Insurance|2,801|||2,801|2,752|
|Pensions|||3,301|||3,301|2,829|
|Guest Speakers|||50|||50|100|
|Expenses, Training,||Conferences|888|||888|1,469|
|Resources|||69|||69|152|
|Rents|||6,061|||6,061|1,649|
|Equipment|||1,663|||1,663|1,176|
|Depreciation|||440|||440|440|
|Office|||220|||220|383|
|Fees and Subscriptions|||1,431|||1,431|1,533|
|Insurances|||731|||731|729|
|Bank Charges|||98|||98|69|
|Pastoral|||357|||357|938|
|Children<br>and Youth|||262|||262|1,150|
|Catering<br>and Events|||1,973|||1,973|675|
|International<br>Donations|||2,500|612||3,112|2,562|
|Catalyst<br>Network|Contribution||3,900|||3,900|1,000|
|Governance|||200|||200|175|
|Total expenditure||on charitable||||||
|activities|||60,633|612||61,245|52,802|
|TOTAL EXPENDITURE|||60,884|612||61,496|52,954|



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|||||Amounts<br>falling due within one year||
|---|---|---|---|---|---|
|Analysis ofcreditors||||2022|2021|
|Accruals and deferred|income|||200|175|
|Total||||200|175|
|Note 6Tangible fixed||assets|(Electronic Equipment)|||
|Cost or valuation||||2022|2021|
|At the beginning<br>of|the year|||2,198|2,198|
|Additions||||||
|At end ofthe year||||2,198|2,198|
|Depreciation<br>and impairments||||||
|Depreciation<br>rate straight||line at||20O/0|20O/o|
|At beginning<br>of the|year|||1,562|1,122|
|Depreciation||||440|440|
|At end ofthe year||||2,002|1,562|
|Net book value||||||
|Net book value at the beginning|||of the year|636|1,076|
|Net book value at the end ofthe year||||196|636|



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|||||Fund||||Fund|
|---|---|---|---|---|---|---|---|---|
|||||balances||||balances|
|||||brought|Incoming|Outgoing||carried|
|Fund Name||||forward|resources|resources|Transfers|forward|
|Unrestricted|General|Church||17,620|70,331|(60,884)|(12,000)|15,067|
|Restricted|To the Nations||Fund||612|(612)|||
|Designated|Building|Fund||60,000|||12,000|72,000|
|Total Funds||||77,620|70,943|(61,496)||87,067|