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|Reference|and Administrative<br>Information||
|---|---|---|
|Trustees'|Annual<br>Report|2 —4|
|Independent<br>Examiner's<br>Report|||
|Statement|ofFinancial Activities||



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||||||Rmntcmd|||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||2022|2021|
|~fncom|||Note||||8|
|OITrrusp||||73029||73029|68477|
|Spemal oainiogs||||23902||23902|3654|
|Gift tud rccovmy||||16182||16182|12989|
|Vunlmg<br>Speakers||||2165||2165|0|
|Outreach||||58||58|0|
|latcrest rccmvcd||||27||27|0|
|Pledge||||||990|3546|
|hhscesancous||||75||75|355|
|Rcvr al Offnmg||||346||346|0|
|Other mcome||||96165||96165|43708|
|||||211938||2U938|132728|
|||||2590||2590|7325|
|||||10110||10110|8000|
|||||497||497|500|
|Equipmentp~<br>rest aad repairs||||471<br>796<br>587||471|496<br>1065<br>0|
|Housmg enon mcc||||11226||11226|12726|
|Telephone||||13236||13236|0|
|Iias and electnmty||||0||0|10681|
|Bsrldieg msmtmtarrce||||378||378|295|
|Motor crponm||||1783|||3065|
|Sundnas||||56||56|164|
|prmting<br>and advertiang||||814||814|295|
|Bmk LTnusm||||17||17|0|
|Travel/Impact<br>Tmmr||||5985||5985|2138|
|Legal aad pmfnnrosal||fern||29!t6||2986|1950|
|Hosprtahty||||3361||3361|1801|
|Samonmy md postage||||195||195|49|
|Outrank|||||||0|
|Cooguencm<br>and semmrm||||||9509|4065|
|Books sa/I pctlmltc&ls||||30||30|23|
|Revival erpasscs||||||6660|139|
|Bmevolenca||||48||48|0|
|Offcrirnp||||6550||6550|3400|
|pastors congmesmcn||||17842||17842|16311|
|Mrscalhmaous||||19917||19917|0|
|Vmtmg<br>spaalum||||4836||4836|4849|
|Nmv Church mppmt||||55977||55977|29583|
|||||176465||176465|108919|
|Snrpins/tftefecit)|for|year||||||
|Transfers||||||||
|Opening<br>Balances||||26510||26510||
|Cimdng Balances||||62982||62982|26510|





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||||Total|Total|
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Bank current|accounts||12118|11508|
|Bank deposit|accounts||27656|15502|
|Bank saving|accounts||397|0|
||||40170|27010|
|Creditors|||500|500|
|Net Asset|||39670|26510|
|Represented|by:||||
|Unrestricted|Funds||40170|26510|
|Restricted Funds|||0|0|
||||40170|26510|



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|Note<br>2|||||
|---|---|---|---|---|
|Income|Urestricted|Restricted|Total|Total|
||Funds|Funds|2022|2021|
|Offerings|73029||73029|68477|
|Special offerings|23902||23902|3654|
|Gift Aid recovery|16182||16182|12989|
|Visithrg Speakers|2165||2165|0|
|Outreach|58||58|0|
|Interest received|27||27|0|
|Pledge|990||990|3546|
|Miscellaneous|75||75|355|
|Revival Offering|346||346|0|
|Other mcome|96165||96165|43708|
||212938|0|212938|132728|



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