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|Inde<br>endent Examiner|Inde<br>endent Examiner|
|---|---|
|Babatunde<br>Mosaku||
|Lyncage Professional|Services|
|Office 10,Syac Building||
|120The Wicker||
|Sheffield S38JD||



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|For the year Ended 2|8|Febru|ary|2022||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||||||Notes|||
|Incoming Resources||||||||
|Donations,<br>Legacies and||Similar Incoming Resources||||153,816|127,449|
|Bank Intet'est|||||||18|
|Gift Aid||||||30,949|25,604|
|Total Incoming Resources||||||184,764|165,055|
|Resources Expenses||||||||
|Honorarium<br>BcGift Expenses||||||2,521|250|
|I-Iotel BcAccommdation||||||12,301||
|Telephone<br>BcInternet Connections||||||257|1,586|
|Travel BcTransportation||Expenses||||7,407|2,795|
|Conference<br>BcEvent Expenses||||||5,839|800|
|Equipment<br>8cWorship|Material|||||1,363||
|Publicity||||||||
|Printing<br>BcStationery||||||1,391||
|Refreshments<br>BcHospitality||||||9,928|7,682|
|Charitable<br>Donations||||||295|410|
|Independent<br>Examination||||||1,400|1,400|
|Insurance||||||825|1,657|
|Repairs & Maintenance||||||3,851|1,745|
|Wem Returns||||||23,840|23,925|
|I.eadership<br>Training R|Development||||||4,523|
|COF||||||800|960|
|Membership<br>and Subscriptions||||||291||
|Mortgage Interest|||||||561|
|Salaries||||||29,632|36,664|
|HMRC Tax R.National|Insurance|||Contribution||7,386|4,826|
|I&cence|||||||1,258|
|Legal BcProfessional<br>Fees|||||||1,125|
|Payroll Cost|||||||Z50|
|Depreciation||||||19,052|16,433|
|Other Expenses||||||800|51|
|Welfare||||||57420|8,735|
|Utilities||||||2,145|3,353|
|Cleaning||||||3,384|2,664|
|Postage BcStamps||||||||
|Bank Charges||||||32||
|Pension<br>—Nest||||||2,350|1,903|
|Mission||||||8,750|10,000|
|Total Resources Expended||||||151,759|135,880|
|Net Incoming / (Outgoing)|||Resources|||33,006|29,175|
|Total Funds Brought|Forward|||||145,983|116,808|
|Total Funds Carried Forward||||||178,989|145,983|





||||Notes|||
|---|---|---|---|---|---|
|Fixed Assets||||||
|Building||||78,190|83,403|
|Technical Equipments||||12,680|10,719|
|Motor Vehicle||||31,953|37,279|
|||||122,824|131,401|
|Current Assets||||||
|Cash at Bank tk In Hand||||71,700|37,121|
|||||71,700|37,121|
|Creditors Amount|Falling due within One year|||||
|Net Current Assets/(Liabilities)||||71,700|37,121|
|Total Assets Less Current Liabilities||||194,524|168,522|
|Creditors: Amounts|Falling due after more than one year|5||15,535|22,539|
|Total Net Assets||||178,989|145,983|
|Represented<br>by||||||
|Accumulated<br>Fund||||||
|Unrestricted<br>Income||||178,989|145,983|
|Restricted Income||||||
|||||178,989|145,983|





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|2|Donations<br>Le acies and other Similar Incomin|Resources||
|---|---|---|---|
|||2022|2021|
||Tithe|47,982|112,496|
||Offering|23,144|20,271|
||Thanksgiving|10,042|6,215|
||Special Offering|||
||Other Income|20,150|1,082|
||Building Income|52,497||
||Unpaid<br>Cheques|(0)|(630)|
|||153,816|139,434|



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|b|This represents<br>Finance on Bus (Benz)||
|---|---|---|
||Balance As At Mar'21|19,735|
||Finance Payment|4,200|
||Balance As At Feb'22|15,535|
||Mortgage Balance||
||Finance on Bus Balance|15,535|
||Total Longterm<br>Liabilities|15,535|



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|7|Cash at Bank 8cin Hand||
|---|---|---|
||Main Bank Account|4,704|
||New Account|490|
||BMM Acount|65,006|
||Building Account|1,500|
|||71,700|



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|Fixed Assets|*Building|Technical Equipment|Motor Vehicle|Total|
|---|---|---|---|---|
|Cost or Valuation|||||
|As at 1 March 2021|130,320|23,578|53,257|207,155|
|Additions||10,475||10,475|
|Disposal|||||
|As at 28 February 2022|130,320|34,053|53,257|217,630|
|Depreciation|||||
|As at 1 March 2021|46,917|12,860|15,978|75,755|
|Charge for this period|5,213|8,513|5,326|19,052|
|Disposal|||||
|As at 28 February 2022|52,130|217373|217304|94,807|
|Net Book Value|||||
|As at 28 February 2022|78,190|12,680|31,953|122,824|
|As at 28 Febmary 2021|83,403|10,718|37,279|131,400|
|~Buildin|||||
|Purchase Price|115,000||||
|Incidental<br>Cost|15,320||||
||130,320||||