|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees'<br>Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|10-12|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 



## 


## 

## 

## 




## 

|||||Notes|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|---|
||||||Fund|Fund|2022|2021|
|Incoming<br>Resources|||||||||
|||||5|94,097||94,097|113,757|
|Voluntary<br>Sources - tithes, offerings,|||donations,||||||
|thanksgiving,<br>etc|||||||||
|Miscellaneous<br>receipt-<br>investment<br>income|||||13||13||
|other income|||||4,450||4,450||
|Total incoming resources|||||||||
|Resources Expended|||||||||
|||||6|||31,125|30,509|
|Cost ofgenerating<br>funds|||||||||
|in furtherance<br>ofthe charity's<br>Management<br>&Administration||objectives<br>ofCharity||7|||32,119|28,448|
|Total resources expended|||||||63,244|58,957|
|Net incoming resources|/ (outgoing)||resources||||35,316|54,805|
|Other recognised<br>gains and losses|||||||||
|Gross Transfer between|funds||||||||
|Net movement<br>in funds|for the year-||||||||
|Net income/(expenditure)<br>for the year|||||||35,316|54,805|
|Total funds brought<br>forward<br>Debtors w/o||1/7/2021|||||195,168<br>(16,368)|140,363|
|Creditors<br>w/o|||||||5,893||
|Total Funds Carried Forward||At 30th June 2022|||||||





## 

|||Balance Sheet As|At 30th June 2022|At 30th June 2022||||
|---|---|---|---|---|---|---|---|
|Fixed assets|||Notes||?022||2021|
||||||6,829||9,106|
|Tangible assets||||||||
|Current assets||||||||
|||||||16,368||
|Debtors<br>Cash at bank and in hand||||221,210||177,562||
|||||221,210||193,930||
|Creditore: Amount|iuiiind|due within oae year|4|(8,030)||||
|Net current assets|||||213,180||186,062|
|Total Assets LessCurrent||Liabilities|||220 009||195,168|
|UNRESTlUCTED|FUNDS|||||||
|Funds||||||||
|Restricted funds|||||220,009||195,168|
|Unrestricted<br>funds||||||||
||||||220009||195168|
|Fund balances||||||||





## 


## 

## 

## 



## 

|Notes continued...........|||||
|---|---|---|---|---|
|2.Fixed Assets||Fixtures||2022|
|||Fittings|4|Total|
|||Kquipments|||
|Cost|||||
|At 1 July 2021||63,621||63,621|
|Additions|||||
|At 30June 2022||63,621||63,621|
|Depreciation<br>and amounts|written off||||
|At 1 July 2021||54,515||54,515|
|Charge for the year||2,277||2,277|
|At 30June 2022||36,792||56,792|
|Net BookValue|||||
|At 30June 2022|||6,829|6,829|
|At 30June 2021|||9,106|9,106|
|3.Debtors|||2022|2021|
|Other debtors||||16,368|
|4. Creditors|||2022|2021|
|Other creditors||6,505||5,893|
|Accruals<br>.|||1,525|1,975|
||||8,030|7,868|





|5.<br>Inconung<br>resources||||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted||Total||
|||funds||funds||2022|2021|
|Tithes, Offering & Thanksgiving<br>Investment<br>Income|||94,097<br>13|||94,097<br>13|113,757<br>5|
|Others- building<br>fund|||4,450|||4,450||
||||||||1137 2|
|6.<br>Cost ofgenerating|funds|in furtherance||||||
|ofthe charity's objects:||||||2022|2021|
|Rent &rates||||||30,083|30,143|
|Church outreach, Advertisement||&Publicity|||||366|
|Books &Teaching Materials||||||242||
|Training,<br>Meetings & Conferences<br>Honorarium||||||300<br>500||
|7.<br>Management<br>&Administration|||of|||2022|2021|
|Charity||||||||
|Charitable<br>donations:||||||||
|Central Office Fund||||||1,270||
|WEM Fund||||||336|336|
|Other donations||||||5,104|3,024|
|Church<br>Running Expenses <br>Wages & Salaries (Incl NI)<br>Light, Heath &Power|&Administration|||||18,000<br>3,542|18,000<br>1,489<br>90|
|Cleaning||||||84||
|Bank Charges|||||||893|
|Printing, Postage &,Stationery<br>Telephone<br>Expenses||||||856<br>650|981<br>600|
|Accountancy<br>fees<br>Depreciation:||||||2,277|3,035|
|fixtures &equipments||||||||
|N .A~kh&iQ+|||||Sign:..|||