2021-11-30-accounts

Content	Page
Trustees Annual Report
Fxaminer's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts

Statement ofFinanc	ial	Activities	Activities
For the year Ended	30	November		2021				2021	2020
						Unrestricted	Restricted	Total	Total
					Notes
Incoming Resources
Donations, I.egacies and Other		Similar Incoming Resoura				298,429		298,429	307,214
Gift Aid Repayment						54,456		54,456
Grant							49,238	49,238	25,702
Bank Interest
Total Incoming Resources						352,885	49,238	402,123	333006
Resources Expenses
Honorarium &Gift Expenses						45,913		45,913	31,151
Rent and Rates						68,609		68,609	61,763
Telephone &Internet Communications						2,444		2,444	3&235
Travel &Transportation Expenses						15,602		15,602	7,308
Conference &Event Expenses						3,831		3,831	6,116
Equipment &Worship Materials						1,120		1,120	3,140
Utility						8,249		8,249	3,928
Printing, Stationery &Postage						882		882	2,540
Refreshments &Hospitality						4,183		4,183	1,071
Welfare						9,850		9,850	8,848
Charitable Donations						8&187		8,187	11,643
Depreciation						10,143		10,143	6,185
Independent Examination	&Professional		fees			2,950		2,950	3,000
Insurance and Licenses						1,866		1,866	3,157
Mission Contribution						2&938		2&938	12,500
Staff Cost						67,397	49,238	116,635	73,444
Bank Charges						936		936	1,192
Repairs and Mainrenance						11,255		11,255	8,892
Hotel and Accomodation						6,609		6,609	116
COF						7,618		7,618	3,200
Pension						2,000		2,000	1,920
Advert &Publicity						7,648		7,648	1,336
Legal Fees						392		392	334
Training &Development						3&774		3,774
Total Resources Expended						294&396	49238	343,634	256 019
Net Incoming / (Outgoing)		Resources				58,490		58,490	76,987
Total Funds Brought Forward						155&011	35,097	190,108	113,121
Total Funds Carried Forward						213 501	35097	248 598	190,108

2021	2020
14,480	5,808
14,480	5,808
14,773	10,273
219,345	174,027
234,118	184,300
(0)	(0)
234,118	184,300
248,598	190,108
248,598	190,108
213,501	155,011
35,097	35,097
248,598	190,108

)	Depreciation	Depreciation
	Depreciation has been calculated		to write down the cost or valuation		less estimated	residual	viue	ofall
	tangible fixed assets over their expected useful lives on a straight			line basis.
	The applicable rates are;
	Musical %Technical Equipment				25%
	Motor Vehicle				25%
	Furniture &Fittings				25%
									Musical &Technical
2	Fixed Assets				Motor	Vehicle	Furniture	&Fitting	Equipment	Total
	Cost or Valuation
	As at 1 December 2020							1,749	78,371	80,120
	Additions					5,700			13,114	18,814
	Disposal
	As at 30November	2021				5,700		1,749	91,485	98,934
	Depreciation
	As at 1 December 2020							1,474	72,837	74,311
	Charge for this period					1,425		275	8,443	10,143
	Disposal
	As at 30November	2021				1,425		1,749	81,280	84,454
	Net Book Value
	As at 30November	2021				4,275			10,205	14,480
	As at 30November	2020						275	5,534	5,809
3	Donations, Legacies and other		Similar Incoming Resources						2021	2020
	Tithe								95,497	99,189
	Offering								65,654	68,192
	Thanksgiving								44,764	46,495
	Seed ofFaith								5,969	6,199
	Pledges								1,194	1,240
	First Fruit								35,811	37,196
	Others								41,780	43,395
	Building								7,759	8,059
	Unpaid Cheques								(00)	(2750
									298,429	307,214

5	Debtors
	These are in	respect ofmonies owed		to the organisation	but	not received	during the accounting	period
									2021	2020
	Loan to Members		8cthird parties						14,773	10,273
									14,773	10,273
6	Independent	Examination
	This is represented		in the professional	fees and independent		examination	for the year
									2021	2020
	Independent	Examination
	Other Creditors