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|Statement ofFinan<br>|cial <br>|Activities<br>|Activities<br>||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|For the year Ended|30|November||2022|||||2022|2021|
||||||||Unrestricted|Restricted|Total|Total|
|||||||Notes|||||
|Incoming Resources|||||||||||
|Donations,<br>Legacies and|Other|Similar Incoming|||Resourct||400,416||400,41G|298,429|
|G&ift add Repayment|||||||53,721||53,721|54,456|
|Cirant||||||||||49,238|
|Bank Interest|||||||||||
|Total Incotning<br>Resources|||||||454,137||454,137|402 123|
|Resources Expenses|||||||||||
|lb&norarium<br>&Gift Fxpenscs|||||||66,750||66,750|45,913|
|Rent and Rates|||||||59&288||59,288|68,609|
|Telephone<br>&Internet<br>Communications|||||||4,078||4,078|2,444|
|Tt.ivcl &Transportation|Expenses||||||12,768||12,768|15,602|
|Conterence & L&vent Lxpenses|||||||10,689||10,689|3,831|
|Etitdpment<br>&Vk)rship<br>Materials||||||||||1)120|
|Utilin|||||||7,020||7,020|8,249|
|Printing,<br>Stationery &Postage|||||||4,997||4,997|882|
|Refreshments<br>&Hospitality|||||||7,595||7,595|4,183|
|VVelfare|||||||14&292||14,292|9,850|
|Charitable<br>Donations|||||||8,437||S,437|8,1S7|
|Depreciation|||||||G,678||6,678|10,143|
|Independent<br>Examination|&Professional||fees||||4,100||4,100|2,950|
|Insurance<br>and l,icenses|||||||2,G16||2,616|1,8G6|
|Mission Contribution|||||||10,400||10,400|2,938|
|Staff Cost|||||||109,075||109,075|116,Ci35|
|Bank Charges|||||||979|||936|
|Repairs and Matnrenance|||||||16,945||1G,945|11,255|
|Hotel and Accomodation|||||||11,946||11,946|6,609|
|COI'|||||||8,400||8,400|7,648|
|Pension|||||||2,600||2,600|2,000|
|Advert &Publicity|||||||7,850||7,850|7,648|
|l.egal Fees|||||||10,000||10,000|392|
|Train,'ng st Development|||||||5,422||5&422|3,774|
|Total Resources Expended|||||||392,926||392,926|343 G64|
|Net Incoming<br>/ (Outgoing)||Resources|||||61&211||61&211|58,490|
|Total Funds Brought Forward|||||||213,501|35,097|248,598|190,108|
|Total Funds Carried Forward|||||||274,712|35&,097|309,809|248,598|





|2022|2021|
|---|---|
|15,699|14,480|
|150,000||
|165,699|14,480|
|11&773|14,773|
|132,336|219,345|
|144,109|234,118|
|(0)|(0)|
|144,109|234,118|
|309&809|248,598|
|309,809|248,598|
|274,712|213,501|
|35,097|35,097|
|309,809|248,598|





## 

|d)|Depreciation|Depreciation|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||Depreciation<br>has been calculated||to v,rite down the cost or valuatir&n||less estimated|residual|value|nf all|||
||tangibl«fixed<br>assets over their cxpcctcd useful lives nn a straight|||line|basis.||||||
||The applicable<br>rates are;||||||||||
||'.siusical &Technical|Bquipinent|||25%||||||
||Xlntnr Vehicle||||25%||||||
||1'urniture<br>& 1"'ittings||||25%||||||
||||||||||Musical &'Technical||
|2|Fixed Assets||||Motet|Vehicle|Fumitu|crt Fining|Equipment||
||Cost or Valuation||||||||||
||As at<br>1 December 2021|||||5,700||1,749|10,205|17,654|
||Additinns||||||||10,80C&|10,806|
||Disposal||||||||||
||As at 30November|2022||||5,700||1,749|21,011|28,460|
||Depreciation||||||||||
||As at 1 December 2021|||||1,425||1,749|2 t90tJ|6,083|
||Charge for this period|||||1,425|||5,253|6,678|
||Disposal||||||||||
||As at 30November|2022||||2,850||1,749|8, 1C&2|12,76 l|
||Net Bnnk Value||||||||||
||As at 30November|2022||||2,850|||12,849|15,(&99|
||As at 30November|2021||||4,275|||7,29C&|11,5vl|
|3|Donations, Legacies and other||Similar Incoming Resources||||||2022|4021|
||Tithe.||||||||128,133|'i5,497|
||Oitenng||||||||88,091|Ci5,654|
||Thankcgiving||||||||60,062|44,764|
||Seed ofFaith||||||||8,008|5,9(&9|
||Pledges||||||||'I,C&02|1,194|
||Fu.st Fruit||||||||48,050|35,811|
||Others||||||||56,058|41,780|
||Building||||||||10,411|7,:59|
||Unpaitl<br>Cheques||||||||00|00|
||||||||||400,416|298,429|





## 

|5|Debtors||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||These are in|rcspcct ofmonies||owed|to the organisation|but|not rcccivcd|during|the accounting|period|||
||||||||||||2022|2021|
||I.oan to Members||ttc third parties||||||||11,773|19,2/3|
||||||||||||11,773|19,273|
|6|Indcpcndcnt|Examination|||||||||||
||This is representecl||in the professional||fees and inclependent||examination|for the|year||||
||||||||||||2022|2021|
||Independent|Fxamination|||||||||||
||Other (Ircditors||||||||||||