| Men's fellowship | |
|---|---|
| Women's fellowship |
|
| Youth fellowship | |
| Young ladies fellowship | |
| Music ministry | |
| Hospitality ministry |
|
| Multimedia ministry |
|
| Children ministry |
|
| Ushering unit |
|
| Christian education | ministry |
| Unrestricted | Restricted | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Funcls | Funds | Total | Total | |||
| 2022 | 2022 | 2022 | 2021 | ||||
| INCOMING RESOURCES |
|||||||
| Donations, legacies gr similar |
incoming resources | 125,845 | 125,845 | 63,950 | |||
| Activities in furtherance |
ofchairty's obJect | S,432 | 20,734 | 26,166 | 8,868 | ||
| Other Income | 10,965 | 10,965 | 6,940 | ||||
| Total incoming Resources |
131,278 | 31,699 | 162,976 | 79,757 | |||
| RESOURCES EXPENDED | |||||||
| Charitable Expenditure |
5,742 | 5,742 | 3,669 | ||||
| Management and Governance Total Resources Expended |
Cost | 74,553 80,295 |
10,965 10,965 |
85,518 91,260 |
63,777 67,446 |
||
| Net Incoming/(Outgoing) | Resources forthe year | 50,983 | 20,734 | 71,717 | 12,312 | ||
| BALANCE AT BEGINNING | OFTHE YEAR | 11,781 | 9,436 | 21,217 | 8,906 | ||
| BALANCE AT ENDING OF | THE YEAR | 62,764 | 30,169 | 92,934 | 21,217 |
| No~es | 2022 | 2021 | |||
|---|---|---|---|---|---|
| FIXED ASSETS | f | ||||
| Tangible Assets | 23,645 | 17,064 | |||
| CURRENT ASSETS | |||||
| Debtor and Prepayments | |||||
| Cash and bank balances | 104,466 | 20,633 | |||
| 104,466 | 20,633 | ||||
| SHORT TERM UABILITIES | |||||
| Creditors (amount | falling due within a year) | 7 | (35,662) | (16,480) | |
| NET CURRENT ASSETS | 68,804 | 4,153 | |||
| LONG TERM LIABILITIES | |||||
| Creditors (amount | falling due after more than one year) | ||||
| NET ASSETS | 92,449 | 21,217 | |||
| CHARITY FUNDS | |||||
| Unrestricted | 8 | 62,279 | 11,781 | ||
| Restricted | 8 | 30,170 | 9,436 | ||
| 92,449 | 21,217 |
| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| un s |
||||||
| 2022 | 2022 | 2022 | 2021 | |||
| 2. | DONATIONS, | lEGACIES AND SIMILAR | ||||
| INCOMING | RESOURCES | |||||
| Tithe | 104,206 | 104,206 | 53,126 | |||
| Offeding | 19,845 | 19,845 | 9,543 | |||
| Thanksgiving | 1,795 | 1,795 | 1,281 | |||
| 125,845 | 125,845 | 63,950 |
| Unrestricted | Restricted | ||
|---|---|---|---|
| Funds | Funds | Total Funds | Total Funds |
| 2022 | 2022 | 2022 | 2021 |
| 20,734 | 20,734 | 500 | |
| 5,432 | 5,432 | 8,368 | |
| 5,432 | 20,734 | 26,166 | 8,868 |
| Unrestricted | Restricted | ||
|---|---|---|---|
| Funds | Funds | Total | Total |
| 2022 | 2022 | 2022 | 2021 |
| 3,692 | 3,692 | 1,609 | |
| 600 | 600 | 950 | |
| 957 | |||
| 1,450 | 1,450 | 153 | |
| 5,742 | 5,742 | 3,669 |
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| 2022 | 2022 | 2022 | 2021 | ||
| 5.MANAGEMENT | &GOVERNANCE COST | ||||
| WEM 8ECOF | 2,650 | 2,650 | 2,320 | ||
| Insurance | 5,430 | 5,430 | 5,672 | ||
| Administrative | 1,037 | 1,037 | 1,633 | ||
| Printing | 525 | 525 | 91 | ||
| Stationery & | Postage | 337 | 337 | 127 | |
| Professional | Fees | 8,165 | 8,165 | 4,211 | |
| Depreciation | 11,348 | 11,348 | 7,010 | ||
| Rent &Rate | 9,620 | 9,620 | 10,000 | ||
| Repairs &Maintenance | 4,159 | 4,159 | 2,460 | ||
| Staff Cost | 23,069 | 10sI65 | 34,034 | 26,387 | |
| Telephone & |
Internet | 1,062 | 1,062 | 571 | |
| Travels | 1,231 | 1,231 | |||
| Finance Lease | 1,195 | 1,195 | |||
| Training &Development | 496 | 496 | 273 | ||
| Bank Charges | 1,195 | 1,195 | 991 | ||
| Utilities | 3,033 | 3,033 | 2,031 | ||
| 74,553 | 10,965 | 85,518 | 63,777 |
| Motor | Musical | Computer | Furniture 8 | |||
|---|---|---|---|---|---|---|
| 6.TANGIBLE FIXEDASSET | Vehlde | Equipment | Equipment | Fittings | Total | |
| Cost | f | f | f | |||
| At 1April 2021 | 34,329 | 9,228 | 3,395 | 21,967 | 68,919 | |
| Additions during the year |
6,152 | 11,777 | 17,929 | |||
| At31March 2022 | 34,329 | 15,380 | 3,395 | 33,743 | 86,848 | |
| Depreciation | ||||||
| At 1April 2021 | 21,898 | 7,020 | 2,799 | 20,137 | 51,855 | |
| Charged forthe year | 4,189 | 2,603 | 220 | 4,336 | 11,348 | |
| At 31March 2022 | 26,087 | 9,623 | 3,019 | 24,473 | 63,203 | |
| Net BookValue | ||||||
| At31March 2022 | 8,242 | 5,758 | 376 | 9,270 | 23,645 | |
| At31March 2021 | 12,431 | 2,208 | 596 | 1,829 | 17,064 | |
| 2022 | 2021 | |||||
| 7.CREDITORS: AMOUNT | FALLING DUE WITHIN ONE YEAR | |||||
| Owings | 35,662 | 16,480 | ||||
| 35,662 | 16,480 | |||||
| 2022 | 2021 | |||||
| Unrestricted | Restricted | Unrestricted | Restricted | |||
| 8.RESERVE (CHARITY FUND) | ||||||
| Balance b/f | 11,781 | 9,436 | 6910 | 1,996 | ||
| Incoming Resources | 131,278 | 31,699 | 72,317 | 7,440 | ||
| Expended Resources |
80,295 | 10,965 | 67,446 | |||
| Pdior Period Adjustment | (485) | |||||
| Balance c/f | 62,279 | 30,170 | 11,781 | 9,436 |