## 



# 

## 



## 

## 

|Company<br>Information||
|---|---|
|Accountants'<br>Report||
|Income Statement||
|Statement<br>of Financial|Position|
|Detailed<br>Profit and Loss Account||





## 

## 



## 

## 

## 

## 



## 

## 

|||2021|2020|
|---|---|---|---|
||||f|
|Turnover||43,244||
|Other income||8,015||
|Staff costs||(155)||
|Other Charges||(51,104)||
|Profit/(loss)|for the year|||





## 

## 

## 

|||2021|2020|
|---|---|---|---|
|Current Assets||30,000||
|Net current assets (liabilities)||30,000||
|Total assets less current|liabilities|30,000||
|Creditors amounts<br>falling|due after one year|(30,000)||





## 

## 

||||2021|2020|
|---|---|---|---|---|
||||E||
|Turnover/<br>Revenue|||||
|Donations|||43,244||
||||43,244||
|Other Operating|Income||||
|HMRC Charities|||8,015||
||||8,015||
|Staff Costs|||||
|Consulting|||155||
||||155||
|Other charges|||||
|Audit &Accountancy||fees|326||
|Rent|||3,038||
|Motor Vehicle Expenses|||115||
|Legal Expenses|||9,000||
|Church<br>Insurances|||3,015||
|Telephone<br>& Internet|||690||
|Penalties|||7,592||
|Cleaning|||240||
|Conferences|||300||
|Love Offering|||4,796||
|Missions|||4,637||
|Surplus<br>20/21|||17,355||
||||51,104||





# 

## 



## 

## 

|Company<br>Information||
|---|---|
|Accountants'<br>Report||
|Income Statement||
|Statement<br>of Financial|Position|
|Detailed<br>Profit and Loss Account||





## 

## 



## 

## 

## 

## 



## 

## 

|||2021|2020|
|---|---|---|---|
||||f|
|Turnover||43,244||
|Other income||8,015||
|Staff costs||(155)||
|Other Charges||(51,104)||
|Profit/(loss)|for the year|||





## 

## 

## 

|||2021|2020|
|---|---|---|---|
|Current Assets||30,000||
|Net current assets (liabilities)||30,000||
|Total assets less current|liabilities|30,000||
|Creditors amounts<br>falling|due after one year|(30,000)||





## 

## 

||||2021|2020|
|---|---|---|---|---|
||||E||
|Turnover/<br>Revenue|||||
|Donations|||43,244||
||||43,244||
|Other Operating|Income||||
|HMRC Charities|||8,015||
||||8,015||
|Staff Costs|||||
|Consulting|||155||
||||155||
|Other charges|||||
|Audit &Accountancy||fees|326||
|Rent|||3,038||
|Motor Vehicle Expenses|||115||
|Legal Expenses|||9,000||
|Church<br>Insurances|||3,015||
|Telephone<br>& Internet|||690||
|Penalties|||7,592||
|Cleaning|||240||
|Conferences|||300||
|Love Offering|||4,796||
|Missions|||4,637||
|Surplus<br>20/21|||17,355||
||||51,104||